Expense approval to project manager and then the PM´s line manager
I have a requirement from a customer saying that for expense reports over 100,000 the approval flow needs to go to the project manager and then to the project manager's line manager.
Is it possible to send the approval to the project manager's line manager when the expense report total exceeds 100,000?
And, if it is possible, how will that be set up?
Also, the regular project manager approval flow is set up and working as it should.