Hi our organsiation has different approval limits applied to different types of expense category and different Approver Roles.

i.e. A Director can only approve up to $10,000. Any expenses submitted to the Director will be automatically directed to an Executive Director which has a higher approval up to $20,000 and so on....

It would be convenient to also have approval limit set up for each expense category.

i.e. A Director can only approve meals expenses up to $250. Any expenses submitted to the Director will be automatically directed to an Executive Director which has a higher approval up to $500 and so on..