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Giving Users Access to use Expenses

You can give users access to use the Expenses module in TSR, by going to their user profile, select the tab called ‘Expenses’.
Here you can select if the user should have access to the module as well as which user group should be able to approve expenses for this particular user:

1 ExpenseAccess1

Besides this, also make sure that they have a Role with one or more of the following permissions:

  • Expense Administration
  • Expense Approval
  • Expense Reporting All
  • Expense Reporting Personal
  • Add Expenses
  • Print Expense Report For Signing

For more detailed descriptions of the above permissions, click here…

For more details on how to manage Roles and Permissions, please click here…

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