Payroll
Remove an employee's access to Travel & Expenses.
Here’s how to remove access to Travel & Expenses for an employee:
- Payroll.
- Select the employee and choose the Employment tab.
- Uncheck The employee registers expenses.
- Select Save.
Once you've removed access to the feature, you should also remove it in Spiris.
If the employee is going to continue using Travel & Expenses as a stand alone or in connection to another program, then you should not deactivate the service according to this instruction.
- Go to spiris.se and log in.
- Select the company name in the top right corner.
- Click on Hantera användare.
- Select the employee from the list.
- Remove the tick at Travel & Expenses.
Related topics
Work smarter
