FAQ: How can I change approval routing when approvers are on vacation?

If an approver is on leave, an admin can reassign approval to a different user or simply approve the expense themself.

• For more details on reassigning an approver, see Reassign a Manager for Expense Approval.

In the Admin menu, click Transactions, then click the Needs Manager Review filter button.

Select the desired expense and click Reassign to assign it to another approver or Approve to approve it yourself.