Second Level of Approval - Payments Reviewer

Worksheets and Expenses may require a second level of approval in your organization. Learn how to select a Payments Reviewer at the project level.

If your organization has the payment Setting, "Second level of financial approval" enabled for the account, then a "Payments reviewer" field will become available in the project overview information.

 

By clicking on, Select a manager, a confirmation modal will prompt you to select one of the project’s managers as the Payments Reviewer.

 

set-payments-reviewer

Higher Managers like Financial Controllers and Organization Owners do not need to be assigned as a payments reviewers as they have access to all worksheets and expenses in the account by default.

 

The selected project manager will then be able to review worksheets and expenses for the assigned project.

 

Please note: You will not be able to remove the selected Payments Reviewer from the project without first appointing another manager as the Payments Reviewer.