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Occasional Member - Level 2

Self approval options in Concur Invoices

We do not have Concur invoices today, but wanted to find out whether Concur Invoice has a self-approval functionality. Example: Admin supporting multiple managers reviews the invoice routed to her manager as a delegate, codes the invoice and sends to manager #1 for approval. If the invoice amount is within that manager's approval limit, we don't want that invoice to go to  manager's (#1) manager (#2). Is it possible to configure the workflow to accomdate this requirement to speed up the approval and payment process? Any help would be greatly appreciated.