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Advanced Settings: Finance tab
Advanced Settings: Finance tab

Explanation of all advanced settings found under the Finance tab, in the Advanced Settings section within Admin.

J
Written by Jack
Updated this week

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

Finance Tab

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.

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