If a expense report is submitted by delegate (on behalf an executive employee) and report is sent ba

Hi,

We would like to know if any configuration we can do in Expense approval that, if an expense report is submitted by a delegate on behalf of an executive employee, and in a scenario where the expense report is sent back for review, the email notification should go to the delegate's email id and not to the employee's email ID? Appreciate your insights on this

Thanks, Nav