In Internet Expense Report form for the Division (Cost Center) entered, is there a way to limit the

When creating internet expense report, on the General Information page, is there a way to limit the users see the "Division - Approver" combination based on the "Signing Limits" form in Payables (Payables Manager > Employees > Signing Limits).

For example, if the Signing Limit form has

(1) Approver = A with Signing Authority of $100 for Cost Center (Division) = 1000

(2) Approver = B with Signing Authority of $500 for Cost Center (Division) = 1000

The user entering iExpense for Cost Center 1000 should only see Approver "A" and "B" on the General Information Page.