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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 a week 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.

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 >

Return to Set up Expenses

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