Setting up who authorises an employee's bills, timesheets, expenses and disbursements.

You need to specify who can authorise an employee's bills, timesheets expenses and disbursements. The authority is usually setup when you complete Step 8 of the Add New Employee Wizard. However, you can set up and modify employee authorities outside the wizard by using the Employee Details page: Authorisation tab.

• Find the employee's record

• On the Employees Details page, click the Authorisation tab.

• In Authorisation Type, select Billing.

• In View Type, select Authorised by.

• The panel headings change.

• In 'Is Authorised By', find the employee who will authorise the employee's bills.

• Repeat the previous step for each employee as required.

• Repeat the above steps for timesheets, expenses and disbursements as appropriate..

• Click OK.