Add New Personal Expense Approver Roles

Use the Personal Expense Approval submodule to add new personal expense approver roles.

To use Personal Expense Approval in the Approval submodule, you must have access to Settings as defined in User Access Rights under Settings.

To add a new personal expense approver role:

  1. On the main toolbar, click Settings .
  2. If you have more than one Company in your WorkBook system, use the drop-down list above the left pane of the Settings page to select the Company to which you want to add a new personal expense approver role.
  3. In the left pane of the Settings page, click Company Approvals > Personal Expense Approval.
  4. On the grid toolbar, click Add Role .
  5. In the Add Role dialog box, use the drop-down list to select the role that you want to add as a personal expense approver and click OK.
  6. You can edit the Priority, Trigger Amount, Employee, Dimension Role, and Limit to Job fields by double-clicking on the corresponding field.
    Note: You cannot edit the Employee, Trigger Amount, and Dimension Role fields for all personal expense approver roles.