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Ad-Hoc Routing

To add an approver to a report:

  1. On the expense report page, select Details → Approval Flow
  2. Click the Add a step before this step button to assign a new approver to the workflow prior to the desired step - OR - 
  3. Click the Add a step after this step button to assign a new approver to the workflow after the desired step.
  4. Click the Remove this step button to remove a workflow step that has been added.
  5. Click Save Workflow.

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).


Ad-Hoc Routing Instructions (PDF)