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:
Open contract details and select the Settings tab
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 👇
