Employee Center role > Approve Expense Report > error: There are no Expense reports to approve or reject based on the criteria set in your ER approval workflow(s).

1. Login using an Administrator role.
2. Navigate to Setup > Accounting > Accounting Preferences.
3. Click the Approval Routing tab.
4. Uncheck the Expense Report box.
5. Click Save.

Note: Expense Report under the Approval Routing tab should only be enabled if an approval workflow is being used.