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Expense Report Approval Rules based on Expense Types

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Has anyone created expense report approval rules based on expense types?

So suppose there are 2 expense types that require an additional level of approval after the supervisory approval, so how can we create that?

Example: Expense Type A and B should go for supervisory approval and then to an approval group and Expense type C, D, E should go for supervisory approval only. How can we achieve this?

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