Give permissions to certain employees to allow them access to the Expenses settings and Expenses reports.

  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.

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

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