Re-assign Expense Auditor
SummaryRe-assign Expense Auditor
Is there a way to re-assign expense report under one auditor to the other?
Requirement : Currently if an auditor has returned or saved one of the expense report then his/her name appears under expense auditor name and no other auditor in his/her absence is able to work upon the request. Is there a way we can re-assign expense report from one auditor to the other?
As per the default setting manager could re-assign but when we tried, we couldn't do so. Are we missing a link in terms of access or privilege?