Dear Support,
My questions are:

1) How do we setup approval rules for Expenses
2) Be able to select the approver on someone’s expenses?

For example, with Purchase Invoices, om the PO page is a field that says “To Sign” and we can then select the relevant approver.
.
But on the Expenses page the Accounts person who is entering the data then “authorises” it as a way to say the data is correct. The “Signer” field is then populated with the name of the person entering the data.

Should we not be able to pick the approver so that the expense claim is then forwarded to their line manager or according to the approval workflow?

Many thanks,
Dil