The Expense Manager is the one that approves the Expenses of the Employees in the org.
The Expense Manager should be a Salesforce user and a PK4 TimeTracker user,
To create an Expense Manager ID,
- Create a Salesforce user in your org for the Expense Manager
- Create a TT user and link it with Salesforce user
- Link the Salesforce user to the Manage Licenses list
- Now add the Expense Manager to the users for approving the user Expenses
- There is a field as "Expense Manager" in the PK4 TimeTracker user screen, select the Expense Manager for the user that approves the user expenses and save it.