Expense Management System

Date	Employee	Category	Description	Amount	Company Amt	Status	Actions

Date	Employee	Category	Description	Amount	Step	Actions

Name	Email	Roles	Manager	Actions

Enable Percentage Rule

Threshold (%)

Enable Specific Approver Rule (CFO override)

Specific approver role

Enable Hybrid Rule (CFO OR Percentage)

Steps:

Order matters. If a step is MANAGER, only the employee's manager can approve that step.

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