I am trying to submit a report using the new UI for the first time. It gives a warning to add a second approver. I cannot find that option in the new UI. I could select all the expenses and add the second approver from the main report page or from the allocations on the old UI.
I cannot find any option for the second approver anywhere.
Thanks in advance for the help
@nebujacob It looks like you figured out your issue. 🙂
After a tremendous amount of clicking around in the new UI, I figured out how to add a second approver in the most unintuitive place.
Once you have created your expense report:
1. Click on the Report Details dropdown, then choose Report Timeline
2. Edit the Approval Flow and click +Add Step
3. Search for your second approver by last name and click on that person to add
4. Click Save/Close