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I have submitted a report and added my expenses into it, it's in "summited and pending approval from manager" status, my manager will be off for a couple weeks, I'm wondering in her absence, how the reimbursement could get accelerated to her manager?
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Hi,
If in the Workflows "Expire after This many days" option is updated with days limit, then your claim would automatically send to next approver.
In case not, then claim processor can help to forward your claim to specific user by using "Send to Approver" option for approval.
Regards
Vivek