Disable - Pending Auditor Approval for Cellphone Expense Type

Summary:

The requirement is to check if the Expense Type is Cellphone reimbursement and amount less than $600, no auditor approval is required,

But if the Expense report has other types along with Cellphone reimbursement or if amount is more than $600 expense auditor approval is required... Is this feasible? I verified the setup Manage Expense Report Audit Rules by Templates and Types, but wanted to know how can we configure to achieve the mentioned requirement. We have other Expense Types as well.

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