When creating an expense and send it to approve, the approver must have the expense in his list of expenses. For these cases, when a user send the expense to approve, his responsible will see it on his list of All expenses.
- Set the role ExpenseSave in a user.
- Disable the setting "Project Owner can aprove Expenses"
- Create a new expense.
- Add expense items.
- Send the expense to approve.
- Enter with the responsable.
- Verify that the expense appears in the All list.