Project related Expense Reports in iExpenses

We have Internet expenses to capture Project related expense reports. We have also customized Expense Report account generator for proper accounting based on Project information.

As per oracle intended functionality, if there is any issue on creation of Project related expense report e.g. violating cross validation rules, the report goes to Expense Administrator with status as ‘Pending System Administrator Action’, once the expense report is submitted. In a practical scenario, it is difficult to reach sysadmin every time to identify the errors and then modify the report.

Is there a way we can assign the role/performer Sysadmin to one of the expense administrator so that only expense report notifications related to wrong accounting goes to that person?