The Approves and Forwards to option is used when an expense report has to be approved by more than one approver. Approvers will be able to approve the expense report submitted to them and forward the expense report to another approver for further approval.
Reports submitted to the approver, upon approval, will be forwarded to the user selected from the Approves and forwards to option. To configure this:
- Switch to Admin View.
- Click the icon in the top right corner.
- Go to Users under Users and Control.
- Select an user and click the edit icon in the top right corner.
- Choose an approver for the user from the Approves and forwards to dropdown.
- Click Save.