A Company Admin has full access to the Oyster Platform and is able to see all information about your team. You can add a Company Admin by:
Settingsin the navigation bar
You can also set an Expense Approver on the same page. 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.
You can also add the Billing Email Address: this is where invoices will be sent to. If no billing email is set, it will automatically be sent to Comapny Admins.