Rydoo made it easier for you to assign approver and controllers roles. This article will guide you on how to assign the approver or controller roles manually.
NOTE: You may now add approvers and controllers to multiple or all branches using this method.
To assign approver or controller
Go to Admin > Users page
Look and open the approver or controller's profile
Under Approver / Controller of, click on the +Add button
Select which role you would like to assign
A conflict approver is used to re-route an expense to a different approver. This is to avoid the branch approver in approving their own expenses.
A conflict controller is used to re-route an expense to a different controller. This is to avoid the branch controller in controlling their own expenses.
Select the branch/es where the approval will be assigned to.
Alternatively, you may also use the export and import file to set approvers. Here's how: