Skip to content
English
  • There are no suggestions because the search field is empty.

How do I add or change an expense approver in OncoreFlex?

How to Add or Change an Expense Approver in OncoreFlex

This guide walks you through how to add or change an expense approver in OncoreFlex. Whether you are setting up a new approver or updating an existing one, follow the interactive steps below.

Before You Begin

  • You must have Administrator or Payroll Manager permissions in OncoreFlex.
  • The person you wish to assign as an approver must already have an active OncoreFlex account.

Steps: Add or Change an Expense Approver

The step-by-step walkthrough is embedded below. If the guide does not load, view it directly on ScribeHow.

Need More Help?

If you have questions about expense approvals in OncoreFlex, contact the OncoreFlex Support Team or visit the Help Centre for additional resources.

Last reviewed: June 2025