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 will continue to use Travel & Expenses, either standalone or connected to another program, do not remove access according to the instruction below.
- 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.
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