How to assign expense reports to auditors that aren't a direct report?
in Expenses
Summary:
We have 2 Expense Auditor Managers and 2 Expense Auditors. However the 2 auditors report to the same expense auditor manager. So if that Expense Auditor Manager is on vacation, how would reports get assigned?
Content (please ensure you mask any confidential information):
We have also created a custom expense auditing role so that auditors can't access the 'Manage Expense Reports' page, therefore they can't just assign themselves to unassigned reports. A Manager would have to assign them out.
Version (include the version you are using, if applicable):
25D
Code Snippet (add any code snippets that support your topic, if applicable):
0