Last Updated On March 07, 2018
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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

  1. Edit employee
  2. Select department roles

Editing department roles

  1. Navigate to department
  2. Edit department
  3. Select roles page
  4. Assign users to the desired roles