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Ans: To set or change the PR Approver, the user need to set/map the Reporting Manager (L1, L2, or L3) in the “Employee Reporting Mapping” menu. If Unit Price is applicable in PR then the approver can be set from the "Set-approval limit". From the Company setup, we can manage PR approver names will come from the "Set-approval limit" or the “Employee Reporting Mapping”.