We came to notice this because an employee had submitted a expense, and I as the administrator could see where it was submitted but never approved. When i went to the supervisor they said they never received the expense form, and it was not in thier Expense List.

I checked the setup and routing and everything looked fine. We have no idea where it went, as it is still showing only "submitted" but is not showing up in the supervisors email or expense list so that they can approve it.

Plus this person is also missing under their reports section.

Seems to only be an issue with the expense portion of the software.

Edited by moderator Wednesday, June 17, 2009 6:42:39 AM(UTC)  | Reason: Not specified

1. Login as Administrator

2. Click on Expense > Admin > Manage

3. Select User and then the date range for the expense

4. Select the appropriate expense and then click Reroute to me.

5. Check in your inbox for expenses, the rerouted expense should now be in your inbox.

Note: The same process can be followed for deleting an expense.