How to enable expense claim manager approvals

Enable Manager Approvals 

1. Navigate to Set Up Files > Approval & Posting Settings.

2. To enable Expense Claim Approval, check the Use Initial Manager Approval Function? box for Manage Expense Claims. This is recommended if your agency is using Accountability's native expense claims function.

3. To enable supplier invoice manager approval for expense claims, check the Approval Required? box for Approve Supplier Invoices first. Then check Expense Approve Supplier Invoices. You don't need to check this box if you do not want this level of manager approval for expense claims.