Set Up IRIS Financials Expenses Approvers

Admin User Configure settings Manage employee accounts

Approvers must be set up in PS Accounting before they can review claims submitted in IRIS Financials Expenses.

To set up Approvers, you must have administration access to PS Accounting. If you do not have administration access, contact the person who manages PS Accounting for your organisation.

Claims can be reviewed by approvers based on:

• The employee submitting the claim
• The account the claim was made against

If required, claims can be reviewed by more than one approver before they can be posted.

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