How Can I Configure an Approval Flow in BPM to Check Each Line Amount of an Expense Report?

Hi,

According to the our customer request, if any expense item within an expense exceeds 500 Euros, it must go through a new approval flow. How can we set up an approval flow to meet this request?

The scenario is as follows: The expense items of an entered expense should be checked, and if any expense item amount exceeds 500 Euros, it should be sent for approval according to a new approval flow. How can we configure this in the ‘IF’ section of BPM?

NOTE: This check should not control the total amount of the expense items, but rather check whether the individual amounts of the expense items within the expense exceed 500 Euros.