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