An Account Administrator can view, enable, or disable Additional Settings for the account from the Admin area.
Note: See the Additional Settings Help Article for steps on accessing this section.
See below for more information on the additional settings available for Finance users using the Finance area. You can also hover over the red question mark icons to remind you what each setting is for.
Finance tab
Auto complete paid, billed and reconciled expenses - expenses marked as paid, billed or reconciled will automatically move to the Completed section.
Approve on behalf of approvers - allows Finance Administrators and Finance users to approve expenses, invoices and purchase requests that are awaiting approval from an approver.
Reject on behalf of approvers - allows Finance Administrators and Finance users to reject expenses, invoices and purchase requests that are awaiting approval from an approver.