Expense Reports with Pending Supervisor Approval Status to be Routed to the New Supervisor/Expense Approver

It was noted on the Help Guide that "Existing expense or time approvals already queued remain in the same supervisor's queue, despite effective date changes. However, new approvals are routed to the new manager."

To be able to route the expense report to the new supervisor or approver, user must Edit and Save the expense report using a role with full permission to expense reports.

Note: Enhancement 251612 was filed to be able to automatically route the Expense Reports to the new supervisor/expense approver.