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.


Add an Expenses administrator

An Expenses admin can approve expenses of any employee


📎NOTE: You must decide whether you want expenses to be paid out by the group manager or expenses admin - Read more >


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