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Expense Report with corporate card transactions that have any Personal Amounts route to approval

in Expenses 2 comments

Hi Team,

I need a condition to include the value 'Personal' in order to route it to the specific approval group. I tried checking the IF condition, but I wasn't able to identify the exact condition name. Could you please advise if we have a predefined condition for this, or how we can achieve the requirement?

Thank you in advance.

Regards,

Prathish.

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