When the Administrator enables the 'Activate Approval for Cash Advances' in Advanced Settings, then the Advances module will be available to all users.
- This is where users can request cash advances.
- It will also activate the 'Treasurer' role, which can be assigned within the user profile. The Treasurer can create cash advances on behalf of end-users.
- This will also require cash advances to be approved before the user can use this as the payment method of an expense.
Note: The approver for cash advances and for expenses are the same.