3816773 - Can we configure the System to look for an Approver based on Invoice Expense Type?

Symptom

We would just like to know if it is possible for Invoice/Purchase Request Approval base on the expense we selected?

We currently have approval workflow setup, we just wanted to understand if there is a possibility or alternative.

Environment

Invoice > Workflow - Approval Routing

Product

Concur Invoice all versions

Keywords

Client would like to know if we can configure the system to look for an Approver based on Invoice Expense type. , KBA , CON-EXP-ADM-FEH , Feature Hierarchies , Problem

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