Firstly, navigate to the Admin section at the top of the page.
From there, click Approvers on the left-hand side of the page and navigate to the Suppliers tab near the top of the page.
Click the '+' sign next to 'Suppliers' to add a new approver.
From there just search for a team member and click their name to add them as an approver.
You can add two types of approvers:
- Suppliers - they can add approval badges to freelancers
- Finance - they will be able to mark invoices as 'Approved' and 'Payment Sent'.
You can also choose the minimum number of approvers required for the approval badge to appear or for invoices to be marked as approved. For example, if the minimum number is 'All', then everyone from the approvers' list will have to take action for the approval to be finalised.