To change the approver in Expensya, follow these steps:
- If you are an administrator:
- Go to the Admin menu > Users
- Click on the user for whom you want to change the approval flow.
- A window will open, click on the Approval tab.
- Make the necessary changes and save.
- If you are not an administrator:
Contact an administrator of your organization to perform this change for you.
Note: Note that some enterprise accounts have automatic user imports, which could overwrite your changes. In this case, contact your administration to make the necessary changes.
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