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Add approval workflow for individual expenses over certain dollar amount
Currently there is an approval workflow if reports are over a certain dollar amount, but I really need an approval workflow if an individual transaction is over a certain dollar amount. For example, the User submits their report to their manager and they have one transaction that is over $10k. The manager is only allowed to approve transactions under $10k so it then needs to be approved and forwarded to an Executive for approval before being approved and forwarded to Accounting for final approval. Could anyone else use this type of workflow approval?