Hello! I was wondering if there is any way for our Ramp Owner to be removed from “Any Admin” in the approval process when an employee submits their own expense. I understand the need for Any Admin to be added when this occurs, but our Owner in Ramp would prefer to approve only as I have them set in the Approval Workflows with conditions. Any suggestions? Adding a manager is not an option, since they also have dollar limit conditions set in some cases. I am an Admin and was hoping it could be limited to just me as the Final Approver. Thanks!