1. Log into your Webexpenses account as an Administrator
2. Select Company Profile and then click the Features tab
3. Scroll down to Multi Approver enabled and switch to Yes
4. Click Save to keep your changes

User Profile

1. Once enabled, navigate to Users in the Administration menu
2. Locate the name of the user that you want to update with multiple approvers
3. Click on their name to open their user profile
4. Scroll down the screen to Number of Approvers and select how many approvers are required for this Claimant
5. The corresponding number of Approver fields will appear
6. Leave the Threshold fields blank for claims to go to each approver in turn
7. Alternatively, add the maximum amount each approver can approve starting with the lowest amount and ending in the highest amount