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Set up expenses approvers
Set up expenses approvers

Choose who you want to approve expenses requests from employees.

Oliver Cook avatar
Written by Oliver Cook
Updated over 2 months ago

To set up who you want to approve expenses for employees, you need to assign a manager for an expenses group and/or create an expenses administrator.

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

Add an Expenses group manager

A group manager of an Expenses group can approve expenses of employees within their group.

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Add an Expenses administrator

An Expenses admin can approve expenses of any employee.

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📎NOTE: In your Expenses general settings, you must decide whether you want expenses to be paid out by the group manager or expenses admin. For more information, use our article, Control who handles expense payouts.

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