How can I make someone an approver? How can I make sure that someone is no longer an approver?
Method 1
- Go to 'Company' > 'General' > 'Roles'.
- Click on 'Approve'.
- Click on 'Add person'.
- Select the employee from the list.
- Select the department
- Tick the modules for which they should be an approver and select 'Save'.
To remove approver rights, simply click on the recycle bin next to the approver. This does not allow you to remove administrators. They have to be removed in the 'Administrators' tab.
Method 2
- Go to 'Employees'.
- Select an employee in the left-hand column.
- Go to 'Settings'.
Now click on the 'Roles' tab.
You can add roles for each module (Absences, Expenses). You always have the same approver for Absences and Overtime.
To remove an approver, simply click on the recycle bin next to the department. You must save to keep the changes.