As per policy, meals should be settled by the most senior person. In reality, we noted on many occasions where the approver of the claim is also the attendee of the meal. Is it possible to enable a check in Concur such that if the attendee is also the L1 approver of the report, can we build in an additional route to the L1’s expense manager? Otherwise, is there any other controls we can build in so that we don’t have to rely on manual checks?