Give permission to approve time and expenses for non-direct reports

The steps listed below are only applicable when time and expense workflow is turned on.

1. Log in to Sage Construction Management as an Admin.
2. Click Settings (Gear Icon).
3. Click Company Settings | Users.
4. Employees that have either a Standard or Time/Expense login will appear in their respective section.
5. Click on the user that will be reviewing timecards and miscellaneous expenses for employees they don't directly manage.
6. In the User profile form, click the 'Time Approval Access' lookup button.
7. All employees will be listed in the popup form. Select the employees whose timecards and miscellaneous expenses will be reviewed.
8. Click the Save button below the Grid.