Approval workflow based on reimbursable/non-reimbursable - can this be done?

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MPB
MPB Expensify Customer Posts: 6

I'd like to create two separate workflows, one for reimbursable expenses (to go to an additional approver) and one for non-reimbursable expenses incurred on the company credit card (to go to one approver only). Can this be done? How? Thank you!

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