Director Expense Approval

[Sarahbryan]

Though I have set up separate policy groups, is it possible to assign different approval route by policy? Eg I would like the Director expenses to go straight through to accounting, and not need a manager approval. Is this possible? 

[KevinD]

@Sarahbryan unfortunately with our Standard platform you cannot edit your workflow steps to accommodate the Director.

You will need to decide if the need of the one (Director) outweighs the need of the many (all other users) when it comes to manager approval.

[Sarahbryan]

Thank you Kevin. I assume this would be possible in professional version over standard then? We are still at implementation stage of the product - I would rather resolve this before rollout as I did advise that I would like separate work flows for different levels of individual in the business at fact finding. Could you please send the comparison document between standard and professional to me on email please? 
s.bryan@pureav.co.uk

many thanks 

Sarah