Change to Expense Approval Workflow

There has been a minor change to the expense report workflow process. Individuals will no longer see "2nd Manager Approval" box in the approval workflow process.

If an individual does not have default approver(s) set in their profile, as ususal, the approval workflow dialog box will appear upon clicking submit in the expense report. Individuals can add multiple people to the workflow by clicking on the blue "+" to the right of the name field. 

Detailed instructions on setting up expense approval workflow can be found under Expense Reporting and Approving an Expense Report quick reference guides.