We are actively investigating issues with our mobile app not syncing properly. Please visit our status page to subscribe to updates.
How to reassign a submitted report to an employee's new approver?
I am very new to Expensify and have a quick question. We have an employee who has changed departments and managers. I figured out how to change approvers in his policy but he had submitted a report before this change and it is still showing the old approver. How do I reassign that report to his new approver?