We use the projects module, with a named project manager, who approves expense claims on that project. There may be multiple projects for one client, and each client has a client director. We have used the "employee responsible" field to record the name of the client director. Expenses on a project go to the the project manager for approval, but the manager's own expenses should be reviewed and approved by the client director.
Is it possible to link the workflow for project expenses to the "employee responsible" field in the client record?