Subject : Inactive Employees credit card transactions

Can the Credit Card Transactions Inactive Employees Process be set up to send the notifications and give access to a a person other that the employees supervisor?

Currently a person in the Payables team enters a paper expense report gets approval and creates a manual invoice for the employee and attaches the expense report to the invoice. We are happy about this automated process, but we would prefer to have the notification and employee assignment to go to the Payables person to create the expense report automatically, without the supervisor reassigning it.

Is this possible?

Thanks,

Aruna