[Change Approver] Add support to bypass approver on an expense report

src/CONST/index.ts

@@ -1083,6 +1083,7 @@ const CONST = {
             HOLD: 'hold',
             DOWNLOAD_PDF: 'downloadPDF',
             CHANGE_WORKSPACE: 'changeWorkspace',
+            CHANGE_APPROVER: 'changeApprover',
             VIEW_DETAILS: 'viewDetails',
             DELETE: 'delete',
             RETRACT: 'retract',
@@ -6712,6 +6713,14 @@ const CONST = {
                 description: `workspace.upgrade.approvals.description` as const,
                 icon: 'AdvancedApprovalsSquare',
             },
+            multiApprovalLevels: {
+                id: 'multiApprovalLevels' as const,
+                alias: 'multi-approval-levels' as const,
+                name: 'Multiple approval levels' as const,
+                title: `workspace.upgrade.multiApprovalLevels.title` as const,
+                description: `workspace.upgrade.multiApprovalLevels.description` as const,
+                icon: 'AdvancedApprovalsSquare',
+            },
             glCodes: {
                 id: 'glCodes' as const,
                 alias: 'gl-codes',

src/ROUTES.ts

@@ -509,6 +509,10 @@ const ROUTES = {
         route: 'r/:reportID/settings/visibility',
         getRoute: (reportID: string, backTo?: string) => getUrlWithBackToParam(`r/${reportID}/settings/visibility` as const, backTo),
     },
+    REPORT_CHANGE_APPROVER: {
+        route: 'r/:reportID/change-approver',
+        getRoute: (reportID: string, backTo?: string) => getUrlWithBackToParam(`r/${reportID}/change-approver` as const, backTo),
+    },
     SPLIT_BILL_DETAILS: {
         route: 'r/:reportID/split/:reportActionID',
         getRoute: (reportID: string | undefined, reportActionID: string, backTo?: string) => {

src/SCREENS.ts

@@ -228,6 +228,7 @@ const SCREENS = {
         DEBUG: 'Debug',
         ADD_UNREPORTED_EXPENSE: 'AddUnreportedExpense',
         SCHEDULE_CALL: 'ScheduleCall',
+        REPORT_CHANGE_APPROVER: 'Report_Change_Approver',
         MERGE_TRANSACTION: 'MergeTransaction',
     },
     PUBLIC_CONSOLE_DEBUG: 'Console_Debug',
@@ -767,7 +768,9 @@ const SCREENS = {
         BOOK: 'ScheduleCall_Book',
         CONFIRMATION: 'ScheduleCall_Confirmation',
     },
-
+    REPORT_CHANGE_APPROVER: {
+        ROOT: 'Report_Change_Approver_Root',
+    },
     TEST_TOOLS_MODAL: {
         ROOT: 'TestToolsModal_Root',
     },

src/components/MoneyReportHeader.tsx

@@ -23,6 +23,7 @@ import {deleteAppReport, downloadReportPDF, exportReportToCSV, exportReportToPDF
 import {queueExportSearchWithTemplate} from '@libs/actions/Search';
 import getNonEmptyStringOnyxID from '@libs/getNonEmptyStringOnyxID';
 import getPlatform from '@libs/getPlatform';
+import Log from '@libs/Log';
 import {getThreadReportIDsForTransactions, getTotalAmountForIOUReportPreviewButton} from '@libs/MoneyRequestReportUtils';
 import Navigation, {navigationRef} from '@libs/Navigation/Navigation';
 import type {PlatformStackRouteProp} from '@libs/Navigation/PlatformStackNavigation/types';
@@ -969,6 +970,18 @@ function MoneyReportHeader({
                 Navigation.navigate(ROUTES.REPORT_WITH_ID_CHANGE_WORKSPACE.getRoute(moneyRequestReport.reportID, Navigation.getActiveRoute()));
             },
         },
+        [CONST.REPORT.SECONDARY_ACTIONS.CHANGE_APPROVER]: {
+            text: translate('iou.changeApprover.title'),
+            icon: Expensicons.Workflows,
+            value: CONST.REPORT.SECONDARY_ACTIONS.CHANGE_APPROVER,
+            onSelected: () => {
+                if (!moneyRequestReport) {
+                    Log.warn('Change approver secondary action triggered without moneyRequestReport data.');
+                    return;
+                }
+                Navigation.navigate(ROUTES.REPORT_CHANGE_APPROVER.getRoute(moneyRequestReport.reportID, Navigation.getActiveRoute()));
+            },
+        },
         [CONST.REPORT.SECONDARY_ACTIONS.DELETE]: {
             text: translate('common.delete'),
             icon: Expensicons.Trashcan,

src/languages/de.ts

@@ -58,6 +58,7 @@ import type {
     CardInfoParams,
     CardNextPaymentParams,
     CategoryNameParams,
+    ChangedApproverMessageParams,
     ChangeFieldParams,
     ChangeOwnerDuplicateSubscriptionParams,
     ChangeOwnerHasFailedSettlementsParams,
@@ -292,6 +293,7 @@ import type {
     WeSentYouMagicSignInLinkParams,
     WorkEmailMergingBlockedParams,
     WorkEmailResendCodeParams,
+    WorkflowSettingsParam,
     WorkspaceLockedPlanTypeParams,
     WorkspaceMemberList,
     WorkspaceMembersCountParams,
@@ -1385,6 +1387,22 @@ const translations = {
         rates: 'Preise',
         submitsTo: ({name}: SubmitsToParams) => `Übermittelt an ${name}`,
         moveExpenses: () => ({one: 'Ausgabe verschieben', other: 'Ausgaben verschieben'}),
+        changeApprover: {
+            title: 'Genehmiger ändern',
+            subtitle: 'Wählen Sie eine Option, um den Genehmiger für diesen Bericht zu ändern.',
+            description: ({workflowSettingLink}: WorkflowSettingsParam) =>
+                `Sie können den Genehmiger auch dauerhaft für alle Berichte in Ihren <a href="${workflowSettingLink}">Workflow-Einstellungen</a> ändern.`,
+            changedApproverMessage: ({managerID}: ChangedApproverMessageParams) => `änderte den Genehmiger zu <mention-user accountID="${managerID}"/>`,
+            actions: {
+                addApprover: 'Genehmiger hinzufügen',
+                addApproverSubtitle: 'Fügen Sie dem bestehenden Workflow einen zusätzlichen Genehmiger hinzu.',
+                bypassApprovers: 'Genehmiger umgehen',
+                bypassApproversSubtitle: 'Weisen Sie sich selbst als endgültigen Genehmiger zu und überspringen Sie alle verbleibenden Genehmiger.',
+            },
+            addApprover: {
+                subtitle: 'Wählen Sie einen zusätzlichen Genehmiger für diesen Bericht, bevor wir ihn durch den Rest des Genehmigungs-Workflows leiten.',
+            },
+        },
     },
     transactionMerge: {
         listPage: {
@@ -5485,6 +5503,12 @@ const translations = {
                     'Mehrstufige Tags helfen Ihnen, Ausgaben präziser zu verfolgen. Weisen Sie jedem Posten mehrere Tags zu – wie Abteilung, Kunde oder Kostenstelle – um den vollständigen Kontext jeder Ausgabe zu erfassen. Dies ermöglicht detailliertere Berichte, Genehmigungs-Workflows und Buchhaltungsexporte.',
                 onlyAvailableOnPlan: 'Mehrstufige Tags sind nur im Control-Plan verfügbar, beginnend bei',
             },
+            [CONST.UPGRADE_FEATURE_INTRO_MAPPING.multiApprovalLevels.id]: {
+                title: 'Mehrere Genehmigungsstufen',
+                description:
+                    'Mehrere Genehmigungsstufen ist ein Workflow-Tool für Unternehmen, die mehr als eine Person benötigen, um einen Bericht zu genehmigen, bevor er erstattet werden kann.',
+                onlyAvailableOnPlan: 'Mehrere Genehmigungsstufen sind nur im Control-Plan verfügbar, beginnend bei ',
+            },
             pricing: {
                 perActiveMember: 'pro aktivem Mitglied pro Monat.',
                 perMember: 'pro Mitglied pro Monat.',

src/languages/en.ts

@@ -47,6 +47,7 @@ import type {
     CardInfoParams,
     CardNextPaymentParams,
     CategoryNameParams,
+    ChangedApproverMessageParams,
     ChangeFieldParams,
     ChangeOwnerDuplicateSubscriptionParams,
     ChangeOwnerHasFailedSettlementsParams,
@@ -281,6 +282,7 @@ import type {
     WeSentYouMagicSignInLinkParams,
     WorkEmailMergingBlockedParams,
     WorkEmailResendCodeParams,
+    WorkflowSettingsParam,
     WorkspaceLockedPlanTypeParams,
     WorkspaceMemberList,
     WorkspaceMembersCountParams,
@@ -1369,6 +1371,22 @@ const translations = {
         rates: 'Rates',
         submitsTo: ({name}: SubmitsToParams) => `Submits to ${name}`,
         moveExpenses: () => ({one: 'Move expense', other: 'Move expenses'}),
+        changeApprover: {
+            title: 'Change approver',
+            subtitle: 'Choose an option to change the approver for this report.',
+            description: ({workflowSettingLink}: WorkflowSettingsParam) =>
+                `You can also change the approver permanently for all reports in your <a href="${workflowSettingLink}">workflow settings</a>.`,
+            changedApproverMessage: ({managerID}: ChangedApproverMessageParams) => `changed the approver to <mention-user accountID="${managerID}"/>`,
+            actions: {
+                addApprover: 'Add approver',
+                addApproverSubtitle: 'Add an additional approver to the existing workflow.',
+                bypassApprovers: 'Bypass approvers',
+                bypassApproversSubtitle: 'Assign yourself as final approver and skip any remaining approvers.',
+            },
+            addApprover: {
+                subtitle: 'Choose an additional approver for this report before we route through the rest of the approval workflow.',
+            },
+        },
     },
     transactionMerge: {
         listPage: {
@@ -5463,6 +5481,11 @@ const translations = {
                     'Multi-Level Tags help you track expenses with greater precision. Assign multiple tags to each line item—such as department, client, or cost center—to capture the full context of every expense. This enables more detailed reporting, approval workflows, and accounting exports.',
                 onlyAvailableOnPlan: 'Multi-level tags are only available on the Control plan, starting at ',
             },
+            [CONST.UPGRADE_FEATURE_INTRO_MAPPING.multiApprovalLevels.id]: {
+                title: 'Multiple approval levels',
+                description: 'Multiple approval levels is a workflow tool for companies that require more than one person to approve a report before it can be reimbursed.',
+                onlyAvailableOnPlan: 'Multiple approval levels are only available on the Control plan, starting at ',
+            },
             pricing: {
                 perActiveMember: 'per active member per month.',
                 perMember: 'per member per month.',

src/languages/es.ts

@@ -45,6 +45,7 @@ import type {
     CardInfoParams,
     CardNextPaymentParams,
     CategoryNameParams,
+    ChangedApproverMessageParams,
     ChangeFieldParams,
     ChangeOwnerDuplicateSubscriptionParams,
     ChangeOwnerHasFailedSettlementsParams,
@@ -280,6 +281,7 @@ import type {
     WeSentYouMagicSignInLinkParams,
     WorkEmailMergingBlockedParams,
     WorkEmailResendCodeParams,
+    WorkflowSettingsParam,
     WorkspaceLockedPlanTypeParams,
     WorkspaceMemberList,
     WorkspaceMembersCountParams,
@@ -1366,6 +1368,22 @@ const translations = {
         rates: 'Tasas',
         submitsTo: ({name}: SubmitsToParams) => `Se envía a ${name}`,
         moveExpenses: () => ({one: 'Mover gasto', other: 'Mover gastos'}),
+        changeApprover: {
+            title: 'Cambiar aprobador',
+            subtitle: 'Elige una opción para cambiar el aprobador de este informe.',
+            description: ({workflowSettingLink}: WorkflowSettingsParam) =>
+                `También puedes cambiar el aprobador de forma permanente para todos los informes en tu <a href="${workflowSettingLink}">configuración de flujo de trabajo</a>.`,
+            changedApproverMessage: ({managerID}: ChangedApproverMessageParams) => `cambió el aprobador a <mention-user accountID="${managerID}"/>`,
+            actions: {
+                addApprover: 'Añadir aprobador',
+                addApproverSubtitle: 'Añade un aprobador adicional al flujo de trabajo existente.',
+                bypassApprovers: 'Omitir aprobadores',
+                bypassApproversSubtitle: 'Asígnate como aprobador final y omite a los aprobadores restantes.',
+            },
+            addApprover: {
+                subtitle: 'Elige un aprobador adicional para este informe antes de que lo enviemos por el resto del flujo de aprobación.',
+            },
+        },
     },
     transactionMerge: {
         listPage: {
@@ -5496,6 +5514,12 @@ const translations = {
                     'Las etiquetas multinivel te ayudan a llevar un control más preciso de los gastos. Asigna múltiples etiquetas a cada partida, como departamento, cliente o centro de costos, para capturar el contexto completo de cada gasto. Esto permite informes más detallados, flujos de aprobación y exportaciones contables.',
                 onlyAvailableOnPlan: 'Las etiquetas multinivel solo están disponibles en el plan Control, a partir de ',
             },
+            [CONST.UPGRADE_FEATURE_INTRO_MAPPING.multiApprovalLevels.id]: {
+                title: 'Múltiples niveles de aprobación',
+                description:
+                    'Los múltiples niveles de aprobación son una herramienta de flujo de trabajo para empresas que requieren que más de una persona apruebe un informe antes de que pueda ser reembolsado.',
+                onlyAvailableOnPlan: 'Los múltiples niveles de aprobación solo están disponibles en el plan Controlar, a partir de ',
+            },
             note: {
                 upgradeWorkspace: 'Mejore su espacio de trabajo para acceder a esta función, o',
                 learnMore: 'más información',

src/languages/fr.ts

@@ -58,6 +58,7 @@ import type {
     CardInfoParams,
     CardNextPaymentParams,
     CategoryNameParams,
+    ChangedApproverMessageParams,
     ChangeFieldParams,
     ChangeOwnerDuplicateSubscriptionParams,
     ChangeOwnerHasFailedSettlementsParams,
@@ -292,6 +293,7 @@ import type {
     WeSentYouMagicSignInLinkParams,
     WorkEmailMergingBlockedParams,
     WorkEmailResendCodeParams,
+    WorkflowSettingsParam,
     WorkspaceLockedPlanTypeParams,
     WorkspaceMemberList,
     WorkspaceMembersCountParams,
@@ -1388,6 +1390,22 @@ const translations = {
         rates: 'Tarifs',
         submitsTo: ({name}: SubmitsToParams) => `Soumet à ${name}`,
         moveExpenses: () => ({one: 'Déplacer la dépense', other: 'Déplacer les dépenses'}),
+        changeApprover: {
+            title: "Modifier l'approbateur",
+            subtitle: "Choisissez une option pour modifier l'approbateur de ce rapport.",
+            description: ({workflowSettingLink}: WorkflowSettingsParam) =>
+                `Vous pouvez également modifier l'approbateur de manière permanente pour tous les rapports dans vos <a href="${workflowSettingLink}">paramètres de flux de travail</a>.`,
+            changedApproverMessage: ({managerID}: ChangedApproverMessageParams) => `a changé l'approbateur en <mention-user accountID="${managerID}"/>`,
+            actions: {
+                addApprover: 'Ajouter un approbateur',
+                addApproverSubtitle: 'Ajouter un approbateur supplémentaire au flux de travail existant.',
+                bypassApprovers: 'Contourner les approbateurs',
+                bypassApproversSubtitle: 'Vous désigner comme approbateur final et ignorer les autres approbateurs.',
+            },
+            addApprover: {
+                subtitle: "Choisissez un approbateur supplémentaire pour ce rapport avant de le faire passer par le reste du flux de travail d'approbation.",
+            },
+        },
     },
     transactionMerge: {
         listPage: {
@@ -5499,6 +5517,12 @@ const translations = {
                     "Les balises multi-niveaux vous aident à suivre les dépenses avec plus de précision. Assignez plusieurs balises à chaque poste—comme le département, le client ou le centre de coût—pour capturer le contexte complet de chaque dépense. Cela permet des rapports plus détaillés, des flux de travail d'approbation et des exportations comptables.",
                 onlyAvailableOnPlan: 'Les balises multi-niveaux sont uniquement disponibles sur le plan Control, à partir de',
             },
+            [CONST.UPGRADE_FEATURE_INTRO_MAPPING.multiApprovalLevels.id]: {
+                title: "Niveaux d'approbation multiples",
+                description:
+                    "Les niveaux d'approbation multiples sont un outil de flux de travail pour les entreprises qui exigent que plus d'une personne approuve un rapport avant qu'il ne puisse être remboursé.",
+                onlyAvailableOnPlan: "Les niveaux d'approbation multiples sont uniquement disponibles sur le plan Control, à partir de ",
+            },
             pricing: {
                 perActiveMember: 'par membre actif par mois.',
                 perMember: 'par membre par mois.',

src/languages/it.ts

@@ -58,6 +58,7 @@ import type {
     CardInfoParams,
     CardNextPaymentParams,
     CategoryNameParams,
+    ChangedApproverMessageParams,
     ChangeFieldParams,
     ChangeOwnerDuplicateSubscriptionParams,
     ChangeOwnerHasFailedSettlementsParams,
@@ -292,6 +293,7 @@ import type {
     WeSentYouMagicSignInLinkParams,
     WorkEmailMergingBlockedParams,
     WorkEmailResendCodeParams,
+    WorkflowSettingsParam,
     WorkspaceLockedPlanTypeParams,
     WorkspaceMemberList,
     WorkspaceMembersCountParams,
@@ -1381,6 +1383,22 @@ const translations = {
         rates: 'Tariffe',
         submitsTo: ({name}: SubmitsToParams) => `Invia a ${name}`,
         moveExpenses: () => ({one: 'Sposta spesa', other: 'Sposta spese'}),
+        changeApprover: {
+            title: 'Cambia approvatore',
+            subtitle: "Scegli un'opzione per cambiare l'approvatore di questo report.",
+            description: ({workflowSettingLink}: WorkflowSettingsParam) =>
+                `Puoi anche cambiare l'approvatore in modo permanente per tutti i report nelle tue <a href="${workflowSettingLink}">impostazioni del flusso di lavoro</a>.`,
+            changedApproverMessage: ({managerID}: ChangedApproverMessageParams) => `ha cambiato l'approvatore in <mention-user accountID="${managerID}"/>`,
+            actions: {
+                addApprover: 'Aggiungi approvatore',
+                addApproverSubtitle: 'Aggiungi un approvatore aggiuntivo al flusso di lavoro esistente.',
+                bypassApprovers: 'Ignora approvatori',
+                bypassApproversSubtitle: 'Assegna te stesso come approvatore finale e salta gli approvatori rimanenti.',
+            },
+            addApprover: {
+                subtitle: 'Scegli un approvatore aggiuntivo per questo report prima di instradarlo attraverso il resto del flusso di lavoro di approvazione.',
+            },
+        },
     },
     transactionMerge: {
         listPage: {
@@ -5498,6 +5516,12 @@ const translations = {
                     'I tag multilivello ti aiutano a monitorare le spese con maggiore precisione. Assegna più tag a ciascuna voce, come reparto, cliente o centro di costo, per catturare il contesto completo di ogni spesa. Questo consente report più dettagliati, flussi di lavoro di approvazione ed esportazioni contabili.',
                 onlyAvailableOnPlan: 'I tag multilivello sono disponibili solo nel piano Control, a partire da',
             },
+            [CONST.UPGRADE_FEATURE_INTRO_MAPPING.multiApprovalLevels.id]: {
+                title: 'Livelli di approvazione multipli',
+                description:
+                    'I livelli di approvazione multipli sono uno strumento di flusso di lavoro per le aziende che richiedono a più di una persona di approvare un report prima che possa essere rimborsato.',
+                onlyAvailableOnPlan: 'I livelli di approvazione multipli sono disponibili solo nel piano Control, a partire da ',
+            },
             pricing: {
                 perActiveMember: 'per membro attivo al mese.',
                 perMember: 'per membro al mese.',