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How to reassign the expense reports from a Terminated manager/approver

edited Apr 20, 2021 9:25PM in Expenses 5 comments

Summary

How to reassign the expense reports from a Terminated manager/approver

Content

We have requirement where the expense reports are sitting with an approver who is terminated. How do we reassign it to the new a manager or clear it

Version

21A
Tagged:

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