Current workflow in expenditure request only allows the approval to be send to a group of managers. However, Managers, as they tend to be, are in charage of certain zones/sectors. The current limitation in the workflow is that when an expenditure is created, this request will be send to all managers even though it is not under their area of care, thus unnecessarily increasing their emails & system notifications. It will be great to have an additional filter within the expenditure workflow to allow for location tags, so that when a expenditure is created, it can flow to the rightful party.