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 the Personal Expense Approval submodule, you must have access to Settings as defined in the User Access Rights submodule 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 system, use the drop-down list above the left pane of the Settings screen to select the company containing the personal expense approver role that you want to enable the active status of.
3. In the left pane of the Settings screen, click Company Approvals > Personal Expense Approval.
4. Highlight the personal expense approver role that you want to enable the active status of and select the Active check box.