How do I add an Expense Approver?

This will be the person who is asked to approve any of your team's expenses

To set an expense approver:

  • Go to Settings in the navigation bar
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  • Click User Management

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  • Click the drop down next to Expense Approver and choose your approver
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The Expense Approver must have an account on the Oyster Platform. The Expense Approver will be the only person in your Company who is asked to approve Expenses. If no Expense Approver is selected, all Company Admins will receive expense approvals.

 

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