Expense admin

How to add/map approvers?

  • Go to Settings -> General -> User
  • Select the user you want to map the approvers for and click on Edit
  • At the bottom of the screen, enter the approver’s email id

(Note: This email id should be a user in the platform. If you haven’t added this approver as a user, please add those users by following “How to create users” <link>)

  • Save user and you have successfully mapped approvers to this user

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Simplify your travel and expense management process!

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Simplify your travel and expense management process!

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Simplify your travel and expense management process!

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Simplify your travel and expense management process!

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Simplify your travel and expense management process!

itilite logo

Simplify your travel and expense management process!

itilite logo

Simplify your travel and expense management process!

itilite logo

Simplify your travel and expense management process!

itilite logo

Simplify your travel and expense management process!

itilite logo

Simplify your travel and expense management process!

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