Update All Entries with Personal Expense Approvers

Use the Personal Expense Approval submodule to update all entries with personal expense approvers.

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

To update all entries with personal expense approvers:

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 entries that you want to update with personal expense approvers.
3. In the left pane of the Settings page, click Company Approvals > Personal Expense Approval.
4. On the grid toolbar, click Update All Entries with Approvers .
5. In the confirmation dialog box, click Yes.