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How to assign External Users to approve expenses in Web TimeSheet?
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To grant External Users the ability to approve expenses submitted for a project, follow the steps given below:
- Log in as administrator.
- Click on the Administration tab.
- Click on Permissions under Users/Department in the side menu.
- In the permissions page, click the External User tab.
- Click the edit button beside the permission assigned to the External user.
- Expand Approvals by clicking on the '+' sign beside it.
- Select Approve for Expense.