Professional Edition.  We have an officer who has a delegate approver for all reports coming to him for approval.  However we've hired another person under him whose expenses need to be approved by a different department head.  Our records (approvers, user fields, etc.) import from our payroll system each night, so it isn't possible to change the approver on the import as that would require the payroll approver to change as well.  

I don't see where it is possible to set up a delegate approver for this one person.  Is there another option or suggestion on how to do this - maybe from the employee's record instead of the approver?  The only thing I see from the employee side is setting up someone else as a temp approver for them. 

Thanks,