Concierge approving and final approving reports?

Snap_Kitchen

I submitted an expense on behalf of an employee. That expense should have gone to that persons manager for approval and back to me for a final approval. (this is what normally happens). However when I submitted the expense on behalf of the employee Concierge approved the expense on behalf of the manager I was submitting to and the final approved on behalf of myself - this happen instantaneously the moment I submitted the expense. I do not want Concierge to approve on behalf of anyone.

Sheena Trepanier

Hi @Snap_Kitchen, thanks for posting! I'm happy to help with this and can show you the settings that control Concierge report approvals.

If you head to your Settings > Policies > Group > [Policy Name] > People tab, and scroll down to the section titled "Expense Approvals", you'll want to make sure that "Yes" is selected. (Below)

Cheers!