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