how to route to approver if expense line total is over $10k?
in Expenses
Summary:
We want to confirm if any one transaction line in an expense report is over 10k our purchasing team needs to review it.
Content (please ensure you mask any confidential information):
How do we accomplish this? Looking at the available payloads there is not a payload for expenseLine nor expenseItem
Version (include the version you are using, if applicable):
26B
Code Snippet (add any code snippets that support your topic, if applicable):
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