Expense Approval routes segregate when there is Cash Advance Application/Attachment

Summary:

Is there an option where we can separate or segregate the approval route based on whether the Expense Report has an Cash Advance application or attachment?

Content (please ensure you mask any confidential information):

The client requirement for Expense Report approval is divided into Reimbursement and Liquidation. If expense report is for the purpose of Reimbursement, the maximum limit is like 10K while for the Liquidation (where there is Cash Advance application) should be at the maximum of 20K.

Please let me know if there's an option/alternative for the above approval routes.

Thank you,

Miles

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