How do I assign supervisor for the expense template individually and bulk?

• Click on the “Expenses” Tab
• Click on the “Settings” sub tab
• Click on “+” in Actions column corresponding to an employee name.
• Select the template name, approver and effective date
• Click Submit

In bulk

• Click on the “Expenses” Tab
• Click on the “Settings” sub tab
• Click on Actions
• Select Upload supervisors.
• Follow step 1 in the dialogue box
• Downloaded format can be found in Reports>>Import Export
• Fill in the email id of approvers for multiple employees
• Repeat step 1,2,3, and 4
• Follow step 2 in the dialogue box
• Click Upload