3826280 - Is it possible to set up the approval so that if a delegate/proxy submits an expense report on behalf of an employee it goes to the delegate/proxy’s approver instead of the report owner's approver?

When I submit a report for someone else as delegate/proxy, can the report route to my approver and not to the report owner's approver?

Expense > Workflow/Audit Rules

Concur Expense all versions

KBA , CON-EXP-ADM-WFL-WL , Workflow , Problem

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