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Expenses Approver

Would it be possible to allow the user to select who the approver is on expense claims rather than it being set to the line manager?

Status: Released2 comments

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Comments2

  • Ivona Milanova-Thomaides

    Team•

    Feb 4

    You can now set up a different approver specifically for expenses - either at a project or a sub project level! 🚀 Please reach out to us to find out more!

  • Teal Lynx

    •

    Jan 28, 2025

    Yes please, having the option to override the expenses approver to be the finance person/ AN Other in the organisation, would be really useful, as this is what actually happens.