When you need to pay out an approved expense, these payouts can be handled by either:
📎NOTE: Admins can always pay out an expense.
You can control who you want to handle these payouts from within the Expenses general settings.
Click your name in the top right, then click Settings.
On the settings menu click Expenses, then click General.
Under Expense payouts to be handled by, select who you want to handle these payouts.