Expense Approval Router

Easy ⏱ 8 min 80% acceptance ★★★★★ 4.8

Write approver(amount, category) routing expense claims: anything ≤ 5,000 → 'auto'; ≤ 50,000 → 'manager'; above that → 'director' — EXCEPT the 'travel' category, which always needs at least 'manager' even under 5,000.

Examples

Example 1

Input

approver(3000, 'meals')

Output

'auto'

Explanation

Small non-travel claims auto-approve.

Example 2

Input

approver(3000, 'travel')

Output

'manager'

Explanation

Travel never auto-approves.

Constraints

Exact thresholds as stated.
Travel exception applies only to the auto tier.

Topics

Business Logicrouting rules

Companies

SAP ConcurExpensifyZoho

Hints

Hint 1

Compute the tier first, then apply the exception.

Hint 2

Or check category == 'travel' inside the first branch.

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