Expense Bank Selection based on Advanced Type (Default)

Summary

Expense Bank Selection based on Advanced Type (Default)

Content

Business Case:

Employee submits advances for 1. Petty Cash 2. Office Personal Expenses. They want to send Petty Cash advance to separate bank account and Personal expense to different bank account.

We have only one option to default bank account or AP team manually needs to select while making payment. 

Customer wants to select or default Bank account based on Advance Type like 'Petty Cash Advance' or "Advance for Office Personal Expense" in Fusion Expense (not selecting manually in AP Side)

Please suggest.