Edit an employee's manager for approval routing

You can change an employee's manager while timesheet approval is enabled so that timesheets and expense reports are routed to the new manager for approval.

For more information, go to Set up approvals for timesheets.
  1. Go to Projects > All > Employees.

  2. Find the employee record that you want to edit.

  3. Select Edit at the end of the row.

  4. Select a Manager.

  5. Select Save.

  1. Go to Projects > All > Employees.

  2. Find the employee record and select Edit.

  3. Select a Manager.

  4. Select Save.