Forward single expenses to another approver?

[kallen51465]

We dispute credit card transactions for our employees, and rather than have them age as unsubmitted expenses, we want them to submit them, and the approver would route the item in dispute to a different approver to research and hold while they are investigated.   Is there a way to do this?  We don't want to send the item back to the employee.

Thanks!

[KevinD · Accepted solution]

@kallen51465 unfortunately, single line items on a report cannot be forwarded to another approver. If the disputed charge is the only item on a report, then the report can be sent to a specific person. That is the only option.