Add Personal Expense Record Approvers

Use the Personal Expense Approval submodule to add personal expense approvers.

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

To add a personal expense record approver:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks page, click Approval > Personal Expense Approval.
3. Highlight the personal expense record that you want to add an approver for and on the grid toolbar, click Details sidebar .
4. On the side toolbar of the right pane, click Approvers and click Add approver .
5. In the Add Approver dialog box, use the drop-down list to select the resource that you want to add as an approver, and add a comment in the corresponding field.
6. Click OK.
7. You can edit the Priority field by double-clicking on it.