How to allow Level-Up and HOD to Create, Approve or Reject Expense Applications on behalf of their Subordinates?

To allow Level-Up and HOD to Create / Approve / Reject Expense applications on behalf of their Subordinates:

1. Go to the Expense Module.
2. Open Settings and navigate to General Settings.
3. In the section “Select users that can view requests,” locate the option “Can HOD or Level-Up Create/Approve/Reject Requests?”
4. Mark this option as Yes to allow HODs and Level-Up managers to perform these actions on behalf of their subordinates.
5. Save the settings.