By clicking the Not for Me button in the approval email sent to you by EzzyBills, the following internet window will pop up.
It will allow you
- to choose another approver email
Type in another email and then click OK. Afterwards, EzzyBills will email the new approver the approval request; or
- put the invoice back to the EzzyBills workflow
Click OK without providing another approver. The invoice will be back on the queue. Someone from the account will assign another approver to this invoice.