Add Expense Report Approval Limits

Our internal audit team has made a request to find out if there a way to have them put an approval limit on each “approver” in the system? So for example, a manager is only allowed to approve expenses up to $1000. If an employee submits a reimbursement for $1045, can we have Passageways recognize that and then forward the request to the next level approver? Or can we have an alert message displayed to the approver when an amount comes thru more than their limit that reads for example “IMPORTANT, THIS REIMBURSEMENT REQUEST IS OVER YOUR LIMIT OF $1000. PLEASE VERIFY AND FORWARD TO YOUR MANAGER”.