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Appointing a department head

To learn more about configuring approval workflows, please visit this page.

Cleemy’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.

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