Expense Workflow Routing with Non-Reimbursable

Hello,

We are trying to confirm how expense reports are intended to route when Non-reimbursable (personal) expense line amounts are marked in the report. For example, we have out Total Amount Limits for Pre-Payment Amount set to $499.99 in our Expenses Definition configuration. When an expense report is created for $530 total but only $120 is Total Due Employee, we are finding that the expense report is still routing to prepay audit. Is this expected? Is this configuration setting using Total Expense Report amount or is it using Total Due Employee amount to determine workflow routing in this situation?

Thanks,

Amber