Staff Restrictions

Where this employee should only have access to Expense Claims and/or Credit Card data for a specific staff - check the box provided to apply restrictions, then select the staff from those listed on the left side of the page and click 'Add Item'.

Once the correct staff are listed on the right side 'Access to' - click save.

To remove staff access to an office, select the staff on the right side of the page and click "Remove" and click "Save."