Hi everyone, 

Just a quick question here. I have located the "Approval Type" in the preferences, which is great, and I am sure we could make use of it. However, I am trying to understand how I can implement an approval "workflow".

The business call it "Delegation of authority", and on the expenses it needs to flow through the correct manager, not *any* line manager. is there an easy way to do this. I apologise if I am missing something obvious.