Redirecting expense report approval

Summary

Want to have a way to redirect expense report approval for employee which there manager are on vacation or absent for a long period

Content

Hi All

 

Does anyone knows an easy way to redirect expense report that would be stuck under a manager that is absent for a long period and haven't set a vacation period before leaving.

I've try putting a vacation period for that manager that is before the expense report would have been submitted but the expense report doesn't apear to the reassigned manager.

 

Thanks

Version

20C