Task Reassign page displays a list of active reimbursement tasks. You can filter the list on the basis of Code, Employee Name, Employee Code, Approver Name, Role Name, Stage and Status.
How to reassign an active reimbursement task?
1. Click on an active reimbursement's code. Following pop up will open.
2. Click Reassign link.
Note: You can reassign reimbursement tasks to other users with same role as the user to whom reimbursement task was previously assigned.