This will be the person who is asked to approve any of your team's expenses
To set an expense approver:
-
Go to
Companyin the navigation bar -
Click
User Management -
Click the drop down next to
Expense Approverand choose your approver
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.
