Solution: If you're not using Sage Intacct approvals:
- Go to Sage Intacct > Time & Expenses > Configure Time & Expenses > uncheck "Enable expense report approval"
- After this, in Expensify, go to Settings > Policies > [Policy Name] > Connections and click Sync Now
Solution: If you are using Sage Intacct approvals:
This error occurs if you have a manager set for a particular employee record in Sage Intacct and the manager that is set does not have a user account in Sage Intacct. To remove this restriction, you'll need to adjust the settings in Configure Time & Expenses.
- Go to Sage Intacct > Time & Expenses > Configure Time & Expenses > Expense Report approval settings > Set the "First" approver to a user who is an admin in Sage Intacct
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