credit card approve and reroute option
I already contacted our Account Manager and he contact the development team. There is a reference analysis project # 3907354. I was also told that it would be beneficial to submitted a RFE. We would like to have just like expense reimbursement and check request the option for the approver to be able to approve and reroute. The negative impact resulting from not having the enhancement is that we in the Business Office will continue to hear the complaints as to why the software is not consist between the check request credit cards and expense reimbursements. We are expecting that the approval reroute option will be added.

Look for this enhancement in the 05.19.10.00.02 release!