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Ans: There is an option in the system, to set the approver name based on the cost centre (Location or Department) wise. Users can set an approver name for one location/department and another approver name for another location/department in the “Set Approval Limit” menu page. There is a ‘MAP’ button (Green Colour) available in front of each cost centre. To set the approver’s name or change an approver's name user needs to click on the ‘MAP’ button and then click on the ‘Add New’ button from where the user can set the amount based on a different approver name.