Like if employee X submits an expense report it goes to Manager B and then to Manager A for approval, and if employees Y and Z submit expense reports they go to Manager B only. How can I set this up?
Thanks for reaching out, @MPB! The exact scenario you mentioned is a bit different from how approval workflows work in Expensify. If Manager B forwards reports to Manager A for some employees, they'll have to do the same for all employees.
I'd recommend checking out this detailed example of how Advanced Approvals work and consider Category approvals to see if that might work for your team.
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