Hi,

Expense sheest follow the same principle as time reports - position access or direct access with access role.

Whether you can Approve or Authorize other employees’ expense reports is defined in the access attributes on the access role

Whether you can approve your own expense sheet can be define in self access attribute but there is also a property in Company details for this.

Travel requests follows another approval setup - and it doesn’t work so well… The initial approval goes to the person responsible according to organization and position access.

The detailed approval and amount approval checks the travel request config setup

Regards,

Maria

Hi Maria.  Thanks very much for your reply, I really appreciate it. I will then have a look at the Access Attributes and Access Roles to see if it can address our Client’s needs.

Regards

Anya