AggieExpense ad-hoc routing can be accomplished by following the instructions on this page.
To add an approver to a report:
- On the expense report page, click on Report Details → Report Timeline
- Click Edit, next to Approval Flow
- Click + Add Step to assign a new approver to the workflow before or after the desired step.
- Enter the name of the added approver, starting with their last name.
- Click Save.
Note: when a report is returned for correction, the additional approvers are removed from the default routing. i.e. you'll need to repeat the process of adding approvers (if necessary).