Hi,
One of our managers want to increase the approval limit/threshold for expense reports that goes through him. Currently, our service techs' reports that are over $5k goes to their direct manager then it goes to our director for approval. Our director wants to raise the threshold to 10k, as he is seeing a lot more expense go through him now. Our admin, check his profile setting and his "Manager Approval Limit" is 10,000, so not sure where else we can change this setting for him.
