To access the advanced settings area, click Admin and then click Advanced Settings under the Account Setup menu.

Approvers can redirect approval - If enabled, approvers can redirect expenses awaiting their approval to another approval flow.

Show all options to approvers (edit mode only) - If enabled, Approvers who are able to edit expenses awaiting their approval have full visibility of all departments, VAT rates, projects and categories, regardless of the visibility settings within Admin.

Notify previous approvers when expenses rejected - If enabled, when an expense is rejected by an Approver or Finance user, any previous approvers in the approval flow will receive an email notification.

Approvers can set out of office - Approvers can utilise our out of office feature to delegate their approvals to another user.

Please note: You can hover over the blue question mark icons to remind you what each setting is for.