Reassigning invoice processor

  1. Select Invoices.
  2. On the Unsubmitted tab, select an expense invoice.
  3. Click Reassign Processor.
  4. Specify this information:
    Auto Assign Processor
    Select this option to automatically assign a processor to an invoice.
    Assign Specific Processor
    Select this option to assign a specific processor to an invoice.
    Assign To Me
    Select this option to assign invoices to yourself.
  5. Click OK.