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Hi There -
I have an EE who's leader is on Maternity Leave and it doesn't appear that she determined a delegate for approving expenses.
How can the report be routed to his leader's boss for the expenses to be approved?
Thanks!
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@shayjazz there are two options:
1. User submits the report to their approver who is on maternity leave. After a certain amount of days sitting in the approval queue with no action take, it will automatically route to that person's manager for approval.
2. Have your site administrator change the default approver on the employee's profile. This is probably the best option.
Option 1 wouldn't require any action from the site admin, but the amount of days it would take to route to the manager's manager could be anywhere from 5-10 days.