Setting up Approval Rules for Delegated Expense Reports
Hello: We are trying to understand how to setup the approval flow for executives who delegate the input of their expense reports. I have read the "How you Set Up Approval Rules for Delegated Expense Reports". It states after the preparer submits the expense report it is routed first to the report owner for approval, then goes to the preparer's manager for approval. We want it to flow to the owner's hierarchy for approval after the owner approves the preparer's input, not the preparer's hierarchy. Then in the next section it says you can modify the rules to bypass approval by owner and start with owner's manager, and proceeds to give instruction for bypass approval by owner and going to owner's manager, or how to start approval with owner's manager.