You can re-assign the reimbursement request that is pending approval from one manager to another. When re-assigning ensure that the assignee is in a manager role.
On the Home Page click “Transactions”
Click “Reimbursement” under “Spend, Loan Management”
Click “Change Reimbursement Approving Manager” under “Configure”.
Select the employee by checking the check box.
Select the “Assign To” from the drop-down.
Click “Save”.
The request will now be reflected in the newly assigned manager’s approval list in ESS under Menu BaràApprovalsàExpense.
