To change the default Expense Approval Path that automatically populates when a new user is added to the system, follow these steps given below:

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Select Administration from the top menu bar.
 
 
 
 
 
 
 
Select Approval Path from the left pane, under the Approval Setup category.
 
 
 
 
 
 
Select the Expense tab and click on the edit button for Default Approval Path.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
On the Set Default Expense Approval Path page choose the relevant option and Save.