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What if my accounting staff does not have time to approve all employee expense reports?

April 26, 2017Accounting approve employee expense reports staff time

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What if my accounting staff does not have time to approve all employee expense reports?

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To reduce back-office administration, you can make use of authorized approvers who can be designated in two ways: 1) during the implementation process as part of an employee load, and 2) by going into Employee Administrator and selecting Employee is an authorized approver.