After Manager assign to Director for Approval

[mtuck]

For specific expense types, I need to reach the the manager for approval (already implemented) and then send the submission to the Director level for approval. Would this be a change in the workflow or an audit rule? Maybe this can be done by the Director being a delegate for the manager then setting up an email reminder with an audit rule specific for that expense type.

Also thinking about setting up the ability for the manager to manually send to whoever the report needs to be sent to. 

[KevinD]

@mtuck allowing the manager the ability to send to whomever they need will probably be the least amount of effort and configuration changes. This would be my vote. 🙂

I would also recommend creating an audit rule for these expense types that will remind the approver that they need to send it to the director level.

[mtuck]

Thanks! I am an advanced config user. What module does this setting exist under? In the workflow settings, the box is checked to allow user to select approver however when I click submit on a report there is no option to select approver. @kev