What can be done if an absence request or expense report has been submitted, but the person who is the approver is out of the office or terminated?

KB Article #:	90112
Summary:	What can be done if an absence request or expense report has been submitted, but the person who is the approver is out of the office or terminated?
Description:	Resolution: The Approval Administrator of the workflow in question will always have the ability to Reassign that request or expense approval by selecting the Approvals menu > Reassign. Knowledge Base Reference Number: KBA #90112
	Details Products Vantagepoint Other Miscellaneous Time & Expense Vision Accounting Time & Expense Environment SaaS;On-Premise Date Created 04/12/2017 01:48 PM Date Updated 01/20/2025 07:05 AM

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