Reassign an Expense Report
If you have the employee expense approvals workflow enabled, you may have the option to assign another employee to approve the expense report.
The reassign feature can be configured for an approval step in the employee expense approval workflow. If the
Reassign option is not displayed in the Expense Report form, then the current approval step of the approval workflow does not allow expense reports to be reassigned.
To reassign an expense report:
Parent Topic: Performing Expense Report Approval Tasks