Enable Active Status of Personal Expense Approver Roles

Use the Personal Expense Approval submodule to enable the active status of 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 enable the active status of a 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 that includes the personal expense approver role for which you want to enable the active status.
3. In the left pane of the Settings page, click Company Approvals > Personal Expense Approval.
4. Highlight the personal expense approver role for which you want to enable the active status, and select the Active check box.