The AP Workflow was just changed on my job. Will invoices automatically re-route to the new Coder / Approver / Accountant?

Problem: The Coder, Approver, or Accountant was just changed on my job. How long does it take for invoices to automatically re-route to the new Coder/Approver/Accountant?

Solution: It takes 24-48 hours for invoices to automatically route over to the new Coder/Approver/Accountant. If an invoice is extremely urgent and needs to get to the newly assigned Coder/Approver/Accountant that same day, Please notify AP@swinerton.com and request to restart Invoice workflow.