When the Administrator enables the 'Activate Approval for Cash Advances' in Advanced Settings, then the Advances module will be available to all users.

  • 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.

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