Expense Management

Hi

In Expense Management

what would be the Expense Management Routing Rules  if audit process is not required (can the audit status be deleted) so that the rules will be

Last Status                      Next Status                     Rejected Status

100                                  200

110                                  200

200                                  900

210                                  900                                   110

900                                  999

Also , once an expense report is entered can we have more than one approver to approve it

i.e Approver 1 WILL APPROVE THE report then the report will be routed to Approver 2

Thanks

Moath