How do I change a user's permissions so that they can approve client paid expenses?
If you are changing a worker's expense approver, you will need to ensure that they have the correct review permissions enabled. This guide shows you how to enable the correct features.
How to Change a User's Permissions to Approve Client-Paid Expenses
To allow a team member to approve client-paid expenses, an administrator must update that user's permissions in the system. Follow the step-by-step walkthrough below to grant the correct access level. If the interactive guide does not load, please ensure your browser allows embedded content or contact your system administrator.
Need further help? Contact our support team or browse related articles on managing user roles and permissions.