If you have the Expenses module, an expenses administrator has permission to approve expense requests and most importantly has access to expenses settings and reports.

Only employees with administrator or expenses administrator access can follow these steps:

  1. Click your name in the top right, then click Settings.

  2. On the settings menu click EXPENSES, then click General.

  3. Under expenses administrators, type the name for the employee(s) you want to be the expenses administrator(s).


  4. Click SAVE.

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