For Expense Administrators (66)

How do I set up approvers?

How do I select a temporary approver?

I made a change in the approval structure, but the submitted report still needs to be approved by the old approver?

Can I add/change integrations?

How can I activate cost allocation?

How do I manage reminders?

What is the Marketplace?

Under the Dashboard tab there is an overview with different information columns. What do they mean?

Where do I add my email address as a recipient if reports are available for editing in the organization?

How do I make changes to an expense report?