How do I remove an approver from an expense report? I was able to add someone, but couldn't remove the original person who is my assigned approver (she's on maternity leave). It stuck waiting for her to approve, and the remove/add buttons are grayed out on workflow.
@tncarey you cannot remove a default approver. Do you know if she assigned an approving delegate?
If you aren't sure, I have good and bad news. I'll start with the bad...the bad news is the report will be stuck where it is for a little while. The good news is, the system is set up so if the first approver doesn't approve after a designated amount of days, usually between 5-10, the report will automatically escalate to your designated approver's approver. So, it will progress, it just might take a little longer than normal.