Assign Approvers to Employees

Approvers must be assigned to employees to access their submitted expense claims.

1. Go to Masters, then select Accounts.
2. Select the USERS - PSF Users Ledger.
3. Find and select the employee you want to assign an approver to.
4. Select User Fields.
5. In User Exps Approver, select the employee you want to assign to review the employees submitted claims.
6. To save select Apply.