Admins can add an additional approver to the expense report if required. The added approver will be notified of the change and the report will be visible in their queue for approval.

To add the additional approver select Expense reports from the left side-panel and open a report.

Note: You can add an additional approver to expense reports in the Submitted and Approved tabs.

Next, select the 3-dot icon in the top right corner and select Add approver.

Select the email address of the approver and enter a reason for adding them as an approver. Select Add approver to proceed.

Once added, the name and approval status will be visible in the report view.

You can remove the additional approver by selecting the x beside the approver's name. Once the approver is removed, the report will be cleared from their approval queue.

If you need further assistance with adding approvers to reports, reach out to our support team at support@capitalone-fylehq.com.