How do I reassign a claim to a different manager for approval?

This applies to the Premier and Master payroll edition.
Claims and other workflow items (leave, employee requests and evaluations) can be reassigned or deleted from a user's inbox on the Inbox Management screen.
Navigate > Employee > Other > Inbox Management
Search for the employee to which the Item needs to be reassigned and select the employee.
The claim will then reflect in the employees inbox to whom it was reassigned.
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