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Trying to come up with a solution one or our organizations. They want ERs to go to an approval queue where multiple people could approve vs having the ER go to only one person. Other than via delegates any option for this?
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@Davidpnero Hello! The way you can do this is to have a Processor Step added and then give the Processor Permission to any of the user's that would be able to approve reports at that step. You can also assign the processors per Expense Group, so they would only see what is available to approve for the group assigned.
To restrict access for Expense Processors per employee group, or prevent them from approving reports on behalf of other approvers, you will need to modify their groups/settings in User Permissions as follows:
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