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 opton and click the Save button.
Author recommended
So you added second-level approval into your workflow for HeroForce expenses, and you are wondering, what can I do next? There are two recommendations I would make on this front:
- How do I decline an expense | HeroForce FAQ This article walks you through what you need to do to decline an expense claim from a HeroForce employee.
- How do I resubmit an expense | HeroForce FAQ This article walks you through what the employee needs to do when you send an expense claim back to them.