Background — How DOA Approvals Work

• Every approval is mapped to a cost centre.
• Once an invoice enters the approval workflow, only the pending approvers for that invoice are visible.

Redirecting an approval:

1. On the invoice, use the approver dropdown to select a new approver.
2. If the dropdown list is unavailable, the cost centre or project has been locked down with fixed approvers.
3. Fixed approvers can still be changed — navigate to Cost Centre Workflows and amend there.