Expense Report Approval work-around

[nicollor]

Hi All,

I have entered a few Expense Reports for my banker, who is out on Sabbatical.  He forgot to approve them before leaving & now they are just sitting in his queue.  Is there a work-around to push them through to our Expense Management approver directly in order to process the AMEX payments and avoid any late fee charges?

Thanks,

Lori

[KevinD]

@nicollor Expense Processors have the ability to approve the report while sitting in a manager's queue. If you know who the Expense Management approver is, they can look up your report in the Processor Queue and approve it.