How to reassign approvals of own expense claims to a supervisor

This rule is to prevent employees from approving their own expense claims when the new scenarios approval workflow is in use.

Steps: 

1. Navigate to SET UP FILES > Set Up Options. 
2. Click on Expense Management Rules, located at the top right of the page. 
3. Enter the following information
   
   
   

   Field	Description
   Rule Type	Select Reassign approval of own expense claims to supervisor from the drop-down box.
   Office	Select an office
   Office Currency	Select an office currency
   Task Type	Select a task type (optional)
   Amount	Enter an amount (optional)

4. Click SAVE or SAVE & CLOSE.