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How to restrict the selection of expense type from different category

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Summary:

How can be restrict the employees, to the selection of expense types from the different categories in the single expense report.

Content (required):

As per business requirement, we've some expense type which are eligible for two workflow rule set,

  1. Required to enhance the workflow rule some expense type(Mobile/Broadband/Fuel) which is responsible for auto approval of all the bpm workflow assignement, and it configured rule is working fine, when the user will claim the expense report id with the particular auto approval expense types(Mobile/Broadband/Fuel).
  2. Other than expense type (other than, Mobile/Broadband/Fuel) has

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