Expense Report Approval by not direct

[WendyatONeal]

I have a supervisor that has about 70 people that he is going to be planning training classes and travel for as well as he needs to approve their expense reports.  The problem is that he is not their direct supervisor.  Is there a way to re-direct their expense reports to him and bypass the supervisor?  

Would appreciate any suggestions of this. 

[KevinD]

@WendyatONeal the only way to bypass is for your supervisor to be set as the default approver for all of these employees. Otherwise, when these employees submit reports, it will go to their assigned default approver. Then each approver would need to use the Approve & Forward option (if enabled) to send to this supervisor.

You'll need to discuss this with whomever at your company administers the SAP Concur site as they would need to make a change to all of these users' profiles.