Expense > Expense Settings > Approvers > Expense Claims

This provides an overview of the different expense types assigned to an employee,

and allows you to change the approver and to whom notifications will be sent.


Bulk Edit

The bulk edit offers a granular level of managing approvers in expense claims.

Click the Bulk Edit button to access the pop-up window

You can manage the approvers and to whom notifications are sent on various levels.

All

Employees

Expense Types

Departments

Work Location

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