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.

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

Rule Type - Select Reassign approval of own expense claims to supervisor from the drop-down box.

4. Office - Select an office

5. Office Currency - Select an office currency

6. Task Type - Select a task type (optional)

7. Amount - Enter an amount (optional)

8. Click Save

This guide explains how to reassign approval of expense claims to a supervisor