To learn more about configuring approval workflows, please visit this page.
Cleemy Expenses’s approval process may rely on department heads:
- either by submitting a user’s expense reports to the head of his or her department,
- or by allowing users to declare their expense to any manager.
In order to appoint a department head:
- Go to the iLucca administrative menu and select “Departments.”
- Click on the service of your choice from the list located on the left.
- Click “Modify” on the top right of the interface.
- You can appoint any user as a department head from the drop-down “manager” menu.