Creating a default approver

You may create a default approver per Country. The default approver will be automatically applied to accounts that do not have a defined Multi-Level Approval structure.

Country is not used by all clients. Country (or sometimes referred to as Client Groups) allows your company control who has access to specific vendors & accounts in the Asignet Platform.

1. When in Expense Management main menu, go to Invoice Lifecycle and select 0- Config.

2. Click on Approvals .

3. Click on the tab Approver Default.

4. Click Add.

5. Populate the User and Country (if applicable). Click Add to apply.