Can we exclude expense approval while setting up vacation rule?

Summary:

We want the expense approvals to remain with the line manager for approval but any other approvals(eg. Req. and PO's) should route to delegated approver for approval.

Content (please ensure you mask any confidential information):

We want the expense approvals to remain with the line manager for approval but any other approvals(eg. Req. and PO's) should route to delegated approver for approval.

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

24C