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Expense requests sat with the old line manager

We have changed the line manager for one of our employees and their expenses are now sitting with their old line manager for approval.

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Written by Joshua Shooter
Updated over a month ago

When submitting a request of any kind, it will follow the authorisation rule the user is assigned to at the moment of request.

πŸ“ŒNote: The approvers will remain the same even if the manager has been changed. Only requests made after the change in the reporting line will have the new manager as approver if this is the set up.

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