Question
As an administrator of an organisation with Global Teams employees, how do I configure additional approvals for Global Teams expenses?
Answer
As an administrator of an organisation with Global Teams employees, you can configure a second level of approval for Global Teams expenses. It means that in addition to being approved by the Global Teams employee’s primary manager, expenses will also need approval by a second individual in your organisation.
Adding second-level approval for Global Teams expense claims
- Click the Pay menu.
- Click the Management submenu.
- Click the Actions button.
- Click the Manage Approvals (Global Teams) button.
- Select the required second approver, and click the Save button.
Removing second-level approval for Global Teams expense claims
- Click the Pay menu.
- Click the Management submenu.
- Click the Actions button.
- Click the Manage Approvals (Global Teams) button.
- Select the N/A option and click the Save button.
Explore related content
- Decline an expense claim as a manager of a Global Teams employee FAQ This article answers a common question we receive: As a manager of a Global Teams employee, how do I decline their expense claims in-platform?
- Approve an expense claim as a manager of a Global Teams employee FAQ This article answers a common request we receive: How do I approve an expense as a manager of a Global Teams employee?