Questions on Expense Approvals in Gen3

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I just want to check that we have our system set up appropriately for approval paths for the webexpense system on Replicon. We have approx 35 people out of a total of 206 who we want to have the right to approve expenses. These people are currently classed as "supervisors". Can I confirm that this is correct?

(Originally posted by kcronin)
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Posted 3 years ago

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Hi,

Thank you for using Replicon Community.

These 35 supervisors along with having the supervisor permission, they must also be assigned to the supervisees accounts as supervisors in their profiles. 

- Log into Replicon as Administrator
- Go to Users.
- Click on the required users account and change the supervisor. 



Thanks,

Lingaraj



 

(Originally posted by Lingaraj Dharwad)