Authorisation rules in settings allows you to set up two specific rules for different amounts. This allows you to have one rule for expenses that are over/under a certain amount.
To create an authorisation rule for a specific expense amount:
Click Access Button
then click HR Admin.
Click Settings then Authorisation.
Click Transaction then select Expense.
Click the plus icon then type out the rule name.
Click the Transaction field then select Expense.
For the Amount field select either:
Less than
Greater than
In Between
Add in an approver then click Save.
Repeat the steps above for any rules of specific amounts you need to set up as well.
📌Note: Rules under the same audience with different amounts may appear as conflicts but will still function correctly.