By default, the contract creator receives all requests for time-off, expenses and work submission. You can however, assign someone else to receive these requests and approve as needed.

To assign an Approver:

  1. Open contract details and select the Settings tab

  2. Under Approver section, select the user who should receive these requests

💡 When a request is approved, user with accountants role receive a notification.

💡 Learn more about user role types here

Here is how it works 👇

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