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Send expenses that violate the max days old parameters up through hierarchal management chain
We use the max days old setting in Expensify which means expenses older can not be submitted.
It would be good to have the option and ability to enable a feature which would rather than prevent the expense from being submitted, provide policy violation warning saying the expense will need approval from ELT and for the expense to not move to reimburse until the management chain up to ELT have approved and will reimburse if and when approved by the ELT.