If you receive an invoice that is not intended for you, you can independently forward it to a colleague.
This means your step as the budget holder will be replaced by the new colleague (who will become the new budget holder). Any subsequent steps in the approval process will remain unchanged. This action is also recorded in the procurement details, where you can see who currently holds the approval task.
It is important to mention that only the approval task assigned to you as the budget holder will be transferred to the newly chosen budget holder.
This change can't be undone.