Expense approved by managers once a year and autogenerate monthly reimbursements to employees

We are looking to have a Recurring expense feature with pre-approval, so only 1 expense entry needs to be submitted by employee and manager only approves once.

This recurring expense can be stopped if manager decides employee no longer qualifies.

Also, these expense requests are grouped by approving manager so manager only needs to hit approve once to approve all requests

Is there any feature or Oracle Cloud capability we can use to achieve this?