The "Permissions" tab allows you to specify which employees will be able to submit an expense report and which time manager an employee will be assigned to when submitting an expense report for approval. This will need to be repeated when adding a new employee who needs to be able to submit an expense report.
Navigating to Expense Tracking Settings
- Expand Settings, expand Time and Labor Mgmt, and click Expense Tracking from the menu.
- Click Settings from the top menu bar.
- Click the Permissions tab.
- Select the time manager or "- Not Assigned -" to filter the list of employees to the direct reports of the selected time manager.
- Use the checkbox(es) to the right of the employee to select them.
- Click Save Assignments.