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