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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 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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