Limit Authorization Amount per Expense Template type or Location?

Summary:

Is there a way to set a maximum dollar limit per Expense Template type or Location?

Content (please ensure you mask any confidential information):

We are exploring Spend Authorization functionality and our client would like to set a maximum amount for foreign travel vs domestic travel. For example, if the travel location is outside the US, the maximum expense items should not exceed $5000. Any amount more than that then the system would not allow the end user to submit the Authorization.

Is this possible to do or what other approach could we take for this requirement?

Version (include the version you are using, if applicable):