The **Reassign Purchase Requests Users** utility moves Purchase Requests awaiting approval with one user to another user. This is useful if an approver is going on annual leave and you need to ensure outstanding approvals are still dealt with. The utility is a standard process within FocalPoint and should not cause any transactions to become stuck or lost, as long as you select the correct users. The utility simply passes approvals from user A to user B and will not check approval limits, permissions to access the Purchase Request type, or any other approval flow checks. Therefore the recipient may not be able to access or approve the transaction when received, and you may need to adjust permissions and settings. The process is irreversible — ensure you are absolutely sure you have the correct users before using this utility.
