The approver/controller/finance can also customize the view of their screen.

Customize Approvers view

1. Go to Expenses, switch the role from Personal to Approver.

2. Click the + sign on the right-hand corner of the screen.

3. Select the column that you would like to add from the drop-down list.

4. Once selected, the column will now be added to your view.

See the sample image below ‘Paid With’ added.

If you would like to edit or remove a column. Hover over your mouse into the column name, a 'Pen' icon will appear. Click delete to remove or select another column name to edit.

Note: For Controller and Finance, follow the same steps.

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