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How do I add or edit the approval mechanism?

Last modified: October 21, 2022
You are here:

1. Log in as Admin, click Settings (on extreme right).

2. Under Settings, click Time and Expense.

Note: It leads to Time and Expense Settings page with options: Customers, People, Tasks, Expense Types, Projects, Time Off and Approval Routing

3. Click Approval Routing.

4. Click Add New Routing Sequence. Add an approver(s) based on role.

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