3812609 - Can I enable a threshold amount to route the invoices for approval to my Manager?

I wonder if I can set up a rule in the Workflow where I route the invoices between or over a threshold amount to a specific Manager.

Invoice > Workflow

Concur Invoice all versions

How does it work the 'Change approver step rule with a threshold amount? , KBA , CON-CA-ADM , Administration , Problem

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