Differences in Reassign and Delegate ER Approval
SummaryWhat are the differences in Reassign and Delegate Expense Report Approval
Hello: I see in the FAQ Expense Report Approval it says:
"Note: The Reassign action has two options: Delegate Expense Report to another approver temporarily and Transfer to Correct Approver permanently."
Does Permanently mean any future expense reports as well? If that's the case, is the only way to get back to the original approver be for the delegated approver to re-delegate back to original approver?