When you payout an approved expense, these can either be handled by:

📎NOTE: Admins can always payout expenses.

To control who you want handle payouts, this can be configured in the Expenses general settings.

  1. Click your name in the top right, then click Settings.

  2. On the settings menu click Expenses, then click General.

  3. Under Expense payouts to be handled by: you can select who you want to handle these payouts.

  4. Click Save.

Did this answer your question?