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Expense report approval by person delegating

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Summary:

our CEO has a delegate to create expense reports on his behalf. Recently the expense reports started to go to him for approval first before going to the first approver. Is this a setup we would need to change if we want the expense report to go right to the first approver?

Content (required):

Is this a setup we would need to change if we want the expense report to go right to the first approver?

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