Before Approvers are available for selection in a users profile, they must be added to the relevant Cost Centre.
- Log into Webexpenses as an Administrator
- Navigate to the Administration section
- Click on the Cost Centre link and navigate to the specific Cost Centre associated with the user, you would like to amend the approver on
- Within this Cost Centre page, navigate to the list of Approvers or Accounts Approvers.
- Double click on the Approver or Accounts Approver that you want to add to the Cost Centre so that they move to the opposite section
- Click Save to keep the changes
Once this has been done, you will be able to navigate to the user you would like to amend the Approver or Accountant and simply select this new approver from the drop-down menu.