How to reassign the approver for a Transaction

Here are the steps to reassign an approve3r for a transaction. Please note that you cannot reassign an approver for a transaction that is complete or in error.

1. Login to GovsSuite you should have the Application Implementation Consultant role on your account.
2. Click on the menu on the top left and select Tools -> Transaction Console.

From here you can search by the transaction id/name or by the submitter.

Select the transaction then go to the top right under action you can reassign the transaction, withdrawal it, or send the email notification.

If you reassign it, a box will appear just type the name of the new assignee and hit Reassign