Yes, Default Approvers have several options. They can: Add other Approvers from their Organisation Remove the ones they have previously added Reassign requests to another Approver
When a new value – such as Inventory Item, Vendor, Classes/Locations etc. – is added in QuickBooks Online, chances are that this is not reflected in the review and coding matrix. To avoid skipping the Review step, a Default Reviewer can be put in ...
To reassign a request to another Reviewer, click on the Reassign button: When you select a user, you can leave an optional comment. When finished, click on REASSIGN REQUEST:
ApprovalMax does not support the Review and editing functionality for QuickBooks Online. Please refer to this article to learn more about the roles that are supported for QuickBooks Online.