In the 'Settings' - 'Company Settings' - 'Roles' you will find an overview of the number of users per role.

By clicking on the line of a role, you can check and change the permissions where needed.

For example:

  • the editing of an expense after approval by the controller - if the user selected for instance the wrong category,
  • block submitting expenses for users, until they have matched the expenses - paid with credit card - with the transaction.
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