When an admin selects an approver in the Submits to section, the expense reports created by other users will be submitted to the approver you select for approval.
- Switch to Admin View.
- Click the icon in the top right corner.
- Go to Users under Users and Control.
- Select a user and click the edit icon in the top right corner.
- Choose an approver for the user from the Submits To dropdown.
- Click Save.
Pro-tip: You can also set a criterion, if required. You can choose to submit to an approver only if the expense report exceeds a certain amount.