Setting your out-of-office / delegating approvals

If you are away from work, then you may miss some approvals. Setting an out-of-office informs the claimant there may be a delay in approving their expenses.

1. Click your initials at the top-right.

2. Select Delegate expense approval.

3. Check the Enable Out of Office box.

4. Select which user who should be notified about your approvals.

3. Enter the start and end date of your absence.

4. Click Save.