To manage the approvers for pre approvals

Expense > Expense Settings > Approvers > Pre approvals

This provides an overview of the different 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 pre approvals.

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

Departments

Work Location


Did this answer your question?