How do I set up the Expense Module to be able to see all the expense receipts and claims. I am assigned the Admin role. However, I don’t have the ability to see all employee expense receipts and claims. I can all view my employee numbers. I didn’t set the security. Any ideas how to make this change. My work around is to log on to the user to troubleshoot issues.
Evan
Best answer by vkumar
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