Expense settings

Use this page to designate how many people must approve an expense and to select expense verifiers.

expense settings
To access back office applications you must have the Support staff role.

Add a verifier

To select an expense verifier, click the Expense verifiers dropdown list and select the appropriate employee from the list. You can designate more than one verifier.

Configure how many approvers are required

Select one of the options from the Approving expenses section. By all approvers is set by default.

If an expense is associated with a project, that expense must be approved by the project manager(s). Expenses unrelated to projects must be approved by the employee’s manager.