Expense Report Routing

This topic discusses the Expense Report Routing workflow.

Description

Information Type	Description
Event Description	If you have established rerouting rules on the Transaction Definition page, Rerouting Rules tab, the system reroutes expense reports to another approver after a specified number of days or hours.
Action Description	The system automatically reroutes expense reports to the HR supervisor or to another designated approver after the specified number of days of hours has elapsed.
Notification Method	Email and worklist.
Email Template	Expense Report Routing.