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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 Company Structure -> Departments
  2. Edit department
  3. Select roles & permissions page
  4. Assign users to the desired roles