Expenses Approval Tab

Use the Expenses Approval tab to select the employees for whom the selected employee can perform single level approvals for expenses.

Options Reference

Each option and field on the form is described below. Mandatory options and fields are highlighted in red.

Expenses Approval

Use this form to setup a list of employees for which the selected employee is to approve expenses for.

Add to List

Click this button to add the selected employee to the Approval list.

Remove from List

Click this button to remove the selected employee in the grid from the Approval list.

Code

Select the employee from the dropdown list. The list displays all employees in the database. When you select the employee's code, Greentree Desktop fills the Surname and First Name fields.

Surname

Select the employee from the dropdown list. The list displays all employees in the database. When you select the employee's surname, Greentree Desktop fills the Code and First Name fields.

First Name

Select the employee from the dropdown list. The list displays all employees in the database. When you select the employee's first name, Greentree Desktop fills the Code and Surname fields.

Expenses Approval list

This table lists the employees for whom the selected employee can approve expenses.