Job Level as a criteria of Expense Report Approvals

Summary

How to define Expense approval rules when job level and ER amounts are the criteria

Content

Hi,

We are an on-premise 9.2 client where we have a requirement to define Expense Report approvals based on the ER amounts and Job Levels. We have amount limits set for each job level based on which the ERs have to be routed to the respective manager at the job level.

We did not find job level as an attribute in the conditions section (IF clause).

We are working on creating a DFF to capture the Job level through a trigger at the Expenses level. There is no DFF available at the Expense report level.