Page 2 - How do I Add Ad-Hoc Approvers as a Submitter

How do I Add Ad-Hoc Approvers as a Submitter?

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3. Click the plus sign (+) based on where you would like to insert the approver.
Although, approvers can be added at any stage of the workflow including Accounting Checker, Departmental or
Central Approvers, it is recommend that Approvers only be inserted at the Non-Central levels.
If there are multiple transaction lines, you will need to insert the approver for each line that you would like them to
review for approval.

Insert Approver tab displays

4. Enter the User ID
 You can use the look-up icon to search for an approver.

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5. Click the radio button next the Approver.
5 DO NOT use the Reviewer option. This option is

not functional at this time.
6 To have someone review an expense report, send
the Expense Report Summary via email. For more
information see the “How do I View the Expense
Report Summary?” job aid

6. Click Insert.

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Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents