Creating a default approver

Owned by Rachael McMullen
Last updated: Aug 25, 2023
2 min read

You may create a default approver per Country. The default approver will be automatically applied to accounts that do not have a defined Multi-Level Approval structure.

Country is not used by all clients. Country (or sometimes referred to as Client Groups) allows your company control who has access to specific vendors & accounts in the Asignet Platform.

  1. When in Expense Management main menu, go to Invoice Lifecycle and select 0- Config.

  2. Click on Approvals .

  1. Click on the tab Approver Default.

  1. Click Add.

  1. Populate the User and Country (if applicable). Click Add to apply.

 


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