This help article will guide admin users as to what each advanced setting within the Admin section does.
To access the Advanced Setting area click on Admin and 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 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.
