New feature - proxy users
If your PA regularly inputs your expenses, or if you are an Approver or Accounts Person due to go on holiday, you can now assign a Proxy user to fill your role in your absence.
To set up this facility, your Administrator selects the User that wishes to assign a Proxy and clicks on ‘Nominate Proxy’ at the bottom of the screen. Screenshots below show the screens that the Proxy sees.
5 years ago • 0 notes