Expenses > Settings > Expense Managers

Quickly set up the Advance approver of employees before they roll up in your account.

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Set up Advance Approvers

Set up approvers so that employees can request there advances

Make sure that the Approver you would assign have the "Expense Advance Approver" access in Expense | User Rights 

Step 1: Expense Manager - Edit to add or revise the current approver list

Step 2: Add Approver - select who should be the Primary, Secondary, and Tertiary Approvers

Secondary and Tertiary approvers are opitional. Follow approval matrix to learn the functions of the level of approvers.

Step 3: Save the Expense Manager approvals - and you're done!

There will be a success browser notification that approvers successfully updated. 

If you wish to remove this setup, you may just go back to Step 1 and remove all approvers. 

And you're done! Employees can now file their Advances