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Need to Route Expense Approvals Based on Annual Limit

edited Jun 16, 2025 6:18PM in Expenses 2 comments

Need to Route Expense Approvals Based on Annual Limit

For example Our CEO has a yearly approval limit of 100,000 USD for expenses. Once this total is exceeded, further expense reports should route to the Managing Director. We couldn’t find a way to enforce this cumulative limit in BPM. Is there a standard solution or recommended workaround?

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