How can I give permission to a non-HR User to approve Expense Claims for their Department?
If we setup the User as the Expense Approver in the Department setting, they shall be able to approve Expense Claims of the Department’s Employees.
But as the User itself is also an Employee, permissions are being created, which is rather needed.
I want to achieve something so that a User will be able to only access Expense Claims and approve for their Department Employees, not other doctypes, like salary slips and other HR doctypes.
Thanks in advance!