The ability to redirect a PIR invoice is determined by a flag on the approval stage in FocalPoint Administrator.
This is only available when the Approver Type is set to a type that begins with "Selected".
To enable PIR Approval to be redirected:
Log in to FocalPoint Administrator.
Select System Options.
Click on Purchasing.
Select the Invoice Register Options.
Click on the approval tab, select the relevant approval stage and click the “Edit” button.
Tick the box next to “Allow Redirect To Any User” to enable PIR Approval Redirect in FocalPoint.
Click "OK" to close the Approval stage.
Click "OK" to close the window