Page Comparison

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• Click on the Approvers link for the level you wish to add approvers
• Click Add and select the Employee from the Employee list.
• Click OK when finished

• Select the following attributes for each approver:

  Attribute	Description
  Entry TypType	Time/Expense: the approver can approve both Timesheets & Expense Reports Expense: the approver will only approve Expense Reports Time: the approver will only approve expense reports
  Approval Right	Approve Only: The approver may only approve or reject the expense lines assigned to him Modify and Approve: The approver may modify the expense report as well as approve it.
  Approval Type	Both: The approver can approve all expense reports routed to this approval group Primary: The approver approves all expense reports except for their own that are routed to this approval group. Secondary: The approver only approves the primary approver's expense reports
  Email Option	Determine whether or not to e-mail this approver based on this policy.
  Active Flag	Determine whether or not this approver is currently active.

  
  

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