Reduce hotel payment issues by 97%


By role

Expense admin

How do I assign a specific role to someone?

If you’d like to assign someone a specific role (admin/finance admin), then follow the below steps:

Organization> Setting> Users

Select a user from the search option and click on edit details option then you have to go to the Expense specific information section :

Select the applicable roles which you’d  like to assign to the users.

Admin; Finance admin (select any of the role) Click on Save

Note: Submitter role is by default given to all users

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