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Enable / Disable Expense Payer to Process Expenses

This is disabled by default. It can be enabled to allow expense payers to process expenses like how an expense approver might. For example, if enabled an expense approver has the same functionality, they can approver and reject expenses before paying them.

If you want your expense payers to have this control, please follow the instructions below:

  1. Expenses -> Settings
  2. Check the Allow Payer to claim approved expense before payment