Change Approver

[sudhak]

Hi, 
I need to get the approver change for my concur expenses. It should be my direct manager mujahid.shariff@salesforce.com. It is currently showing rnarayanaswamy@salesforce.com. 

My expense was returned due to this. Hence, please fix this asap. 

Thanks in advance!

[Andras]

Hi @sudhak 

To change default Expense Approver: 

1. Click Profile > Profile Settings > Expense Settings > Expense Approver
2. On Expense Approvers page, remove name of current approver that is listed
3. Type at least first three letters of new approver's name or email address to search 
4. Select new approver's name from search result
5. Click Save

To change Approver only on Expense Report: 

1. Go to Expense tab
2. Open Expense Report
3. Click on Report Details > Report Timeline > Approval Flow > Edit
4. Type in the new Approver in the Approval field
5. Click on Save Workflow