# How are you handling Payhawk approval workflow limits for different teams and amounts?

We have had a good experience with Payhawk support and a responsive engineering team, plus a steady stream of new features. It is been helpful to manage expense reimbursements and card processing in one place, and the built-in NetSuite integration reduces manual entry and helps keep our books accurate. The main challenge is the approval workflow, which is not flexible enough for custom rules by team, amount, or case, so we end up using manual workarounds. How have you set up approvals in Payhawk to reduce exceptions and delays?

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- Posted at: 5 days ago
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## Related Product
[Payhawk](https://www.g2.com/products/payhawk/reviews)

## Related Category
[Expense Management](https://www.g2.com/categories/expense-management)

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