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How to set an approver for expenses, time-off and work submissions?
How to set an approver for expenses, time-off and work submissions?

Learn how to assign a manager to to approver for expenses, time-off requests and work submissions

Sameer B. avatar
Written by Sameer B.
Updated over a week ago

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 them as needed.

To assign an Approver:

  1. Open contract details and select the Settings tab

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

💡 Notes

  • When a request is approved, a user with an accountant's role receives a notification.

  • Learn more about user role types here

  • Learn more about the Multi-Level Approval flow here.

Here is how it works 👇

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