Use the Expense Approvers page of Profile to select or change your approver for your expense claims and cash advances.

Access

To access this option, click Profile > Profile Settings > Expense Approvers (in the Expense Settings section of the left-side menu).

Add an approver

To add an approver:

1. On the Expense Approvers page, type at least the first three letters of the search criteria (employee's name, email address, etc.).

2. When the desired employee name appears, click the name.

3. Click Save.

Change an approver

To change an approver:

1. On the Expense Approvers page, select the name of the existing approver.

2. Type at least the first three letters of the new approver's name or email address.

3. When the desired employee name appears, click the name.

4. Click Save.