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

Auto complete paid, billed and reconciled expenses - If enabled, 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 users to reject expenses, invoices and purchase requests that are awaiting approval from an approver.

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