Enabling Multilevel Approval For an Employee Expense

Approval Process #

You can define 1st, 2nd, and 3rd level approvers for employees (while editing an employee). These approvers and the employee’s direct supervisor will be involved in the approval process of most of the entities added by employees.

How to enable multilevel approval for an employee expense? #

In order to enable multi-level approval for the employee expenses;

  1. Log in to the Admin account
  2. Go to the System module and select Settings session
  3. Click on the Other tab
  4. Under the Other tab bottom, you will be able to find Expense: Enable multilevel approvals. Click on the edit button to make changes
  5. Set the value to Yes and save it.

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