How can I reassign a request to another Reviewer?
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:

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How can I reassign a request to another Reviewer? (QuickBooks Online)
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:
Can a Default Approver reassign requests?
Overview Xero QuickBooks Online NetSuite Overview This article is applicable to: Xero users QuickBooks Online users NetSuite users Xero When a new tracking option, inventory item, contact or account code, etc. is added in Xero, chances are that this ...
Can a Default Approver reassign requests? (NetSuite)
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
Business validation errors: reasons why a request gets rejected
Overview Xero Error Codes QuickBooks Online Error Codes Overview This article is for: Xero users QuickBooks Online users Xero Error Codes Occasionally, requests get rejected by Xero after the final approval in ApprovalMax. Below we explain some of ...
Who is the Default Reviewer? (QuickBooks Online)
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 ...