To check if an approver has a limit on the claims they can approve, follow the steps below:
Search for the approver and go to their profile.
Click Payroll, then Expenses.
Scroll down to As Approver and check if they have a limit.
To edit this, click Edit in the top right corner.
To remove the limit, delete the value in the Claim Approval Limit field and click Save.
If the approver has a certain limit for claims and an employee tries to submit a claim that is over the limit, they will receive an error message. For example, if the approver's limit is £100 but the claim is £150, they will be unable to submit this for approval.