AP Bill Approval for Employee Expenses

Hello @markagnew ,

One idea that may work is to route Expense Claims for Approvers to one distinct person in the organization who approves only expenses for Approvers, such as owner of your company or CFO.

1. To existing Approval Map conditions, add a condition that excludes the Employee Vendor IDs who are Approvers:

2. Add a new Rule that uses the same existing Approval Map Conditions that you started with, and to this new Rule’s condition, add a condition that includes only the Employee Vendor IDs who are Approvers. This rule will have a Different Approver on the Rule Actions tab, such as owner of your company or CFO.

Laura