Redirecting approval is useful if you know that an approver may be on holiday or unable to approve the expenses.
1. In the Finance area, navigate to the Pending Expenses section and click Awaiting Approval.
2. You can click on the expense to expand the information.
3. Select the expense(s) and click Redirect Approval.
4. Choose the approval flow you wish to redirect the expenses to from the dropdown.
5. Click Continue to redirect the approval.
6. If you are a Finance user, but are also set up as part of an Approval Flow, you can redirect approval from the Approval area of your account.
Users with Account Administrator permission can also enable the Out of Office feature on behalf of approvers from the Admin area of the account.