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Adding Approver / Authoriser / Payer to a Department
Departments are managed by people with specific roles. You can assign the following to a department – line manager, leave approver, leave authoriser, expense payer, expense approver, expense authoriser and secondary positions. There are two ways of adding approvers etc to a department
Editing an employee
- Edit employee
- Select department roles
Editing department roles
- Navigate to Company Structure -> Departments
- Edit department
- Select roles & permissions page
- Assign users to the desired roles