My Approvers Tab

The My Approvers tab lists employees who can perform single-level approval of expenses for the selected employee.

Options Reference

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

Expenses Approval

This tab lists all the employees who are authorised to perform single-level approval of the selected employee's expenses.

Add to List

Click this button to add the employee to the Approvers list.

Remove from List

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

Code

Select the employee from the dropdown list. The list displays all employees entered 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 entered 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 entered 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 all the employees who are authorised to perform single-level approval of the selected employee's expenses. You can edit the list of approvers.