A report has been submitted but not yet approved as it went to the wrong person for approval. How
can I change who it should go to for approval.
Answers
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Generally speaking, the approval workflow can be updated by editing the Submits to field via Settings > Policies > Group > [Policy name] > People. Exactly what to do depends a bit on your current policy setup, so if you have more question, I'd recommend reaching out to concierge@expensify.com, and we can take a closer look!