The Expense Approver is an Admin and the only person in your company who is asked to approve expenses.
However, if a Team Member has an assigned Team Manager user, then the request to approve the expense will go to their Team Manager.
If no Expense Approver is selected, all of your company Admins will receive expense approvals.
- You have Admin access to your organization’s account.
- You are logged in to the Oyster Platform with your admin credentials.
- The Expense Approver has an account on the Oyster Platform.
- Go to Settings in the navigation bar
- Click User Management.
- Click the drop-down next to Expense Approver and choose your approver.