The default settings in SRXP means that an Approver and a Exporter can change the expense of the submitter.

Do you have a different work process? Perhaps it isn't allowed that Approver can change expenses and may he/she only approve or reject reports. No problem, you can easily disable this function.

  • You can only disable this function for the complete company, the entire SRXP environment.
  • You need to have the Administrator rights in the concerned SRXP environment.

You can make these changes as following:

  • go to the Admin Panel (gear)
  • click on 'Company Information'
  • scroll to the section 'Report settings'
  • here you can disable these functions.
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