diff --git a/docs/articles/expensify-classic/reports/Assign-report-approvers-to-specific-employees.md b/docs/articles/expensify-classic/reports/Assign-report-approvers-to-specific-employees.md
new file mode 100644
index 000000000000..5f79ea11378c
--- /dev/null
+++ b/docs/articles/expensify-classic/reports/Assign-report-approvers-to-specific-employees.md
@@ -0,0 +1,25 @@
+---
+title: Assign report approvers to specific employees
+description: Create approval hierarchies for reports  
+---
+<div id="expensify-classic" markdown="1">
+
+{% include info.html %}
+To assign different approvers for different employees, your workspace must use Advanced Approvals as the report approval workflow.
+{% include end-info.html %}
+
+Rather than having one approver for all members of the workspace, you can use the Advanced Approvals workflow to assign different report approvers to specific employees. 
+
+To assign a report approver to a specific member of your workspace, 
+1. Hover over Settings, then click **Workspaces**. 
+2. Click the desired workspace name. 
+3. Click the **Members** tab on the left. 
+4. Click **Settings** next to the desired member. 
+5. Click the “Approves to” dropdown and select the desired approver for the member’s reports.
+6. Click **Save**. 
+
+You can also set 
+- Over-limit approval rules that require a secondary approver when a specific member’s report expenses exceed a set limit.
+- Approvers for expenses under a specific tag or category.
+
+</div>