To set an expense approver:

  • Go to Company in the navigation bar
  • Click User Management
  • Click the drop down next to Expense Approver and choose your approver

The Expense Approver must have an account on the Oyster Platform. The Expense Approver will be the only person in your Company who is asked to approve Expenses. If no Expense Approver is selected, all Company Admins will receive expense approvals.

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