Expense report appproval routing

Summary

Expense report appproval routing

Content

Hi all,

I am do feasibility study on how to setup the expense approval rule in easier way. My scenario is like this.

(i) User A reports to User B (approval limit $5,000) and User B reports to User C (approval limit $100,000)  and User C reports to User D (unlimited approval amount)

(ii) User E reports to User C directly (approval limit $100,000) and User C reports to User D (unlimited approval amount)

(iii) Each approver will create expense report on their own too but approvers cannot approve his/her expense report directly even it is not exceed their approval amount.