Step 9: Absence Assistant

Step 2 - The Invoice List To set up the Absence Assistant:

• Go to "My Profile" (find your initials at the top right).
  
• Check the the 'Activate out of office' box.
  
• Choose the start and end date for your absence, then click "+ Add."
• Select one or more clients for whom you want the absence assistant, along with the substitute during your absence.
  
• If you need different representatives for different companies, repeat the previous step.
  Save your settings.

Great! You've finished the setup process for approvers.

Note: There is a new feature for default interface preference. You can choose between the Approver UI and the Classic UI as your default view, and the system will remember your selection. You can change this preference at any time in the settings.