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How to approve an employee’s limit increase or vendor card request

As an admin or manager, you might receive requests from your employees for new vendor cards or user limit increases. These can be viewed and approved using the following instructions.

For admins

You can navigate to the Requests page to manage employees' requests for vendor cards, temporary user limit increases, and reimbursements. You can also search for requests using the search bar above the tables and filter requests by the date they were submitted.


For efficiency, you can bulk approve multiple requests, as well as view requests pending another approval.

For managers

Managers can be either admins or employees and are able to see other employees’ requests if they are specifically listed as an approver.Managers have the same capabilities as an admin does in terms of approving requests. Their direct reports’ requests can be viewed under Requests > Team requests.


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Open an account

How to approve an employee’s limit increase or vendor card request

As an admin or manager, you might receive requests from your employees for new vendor cards or user limit increases. These can be viewed and approved using the following instructions.

For admins

You can navigate to the Requests page to manage employees' requests for vendor cards, temporary user limit increases, and reimbursements. You can also search for requests using the search bar above the tables and filter requests by the date they were submitted.


For efficiency, you can bulk approve multiple requests, as well as view requests pending another approval.

For managers

Managers can be either admins or employees and are able to see other employees’ requests if they are specifically listed as an approver.Managers have the same capabilities as an admin does in terms of approving requests. Their direct reports’ requests can be viewed under Requests > Team requests.


Was this article helpful?

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Still can't find what you're looking for?

Chat with us->
Open an account

How to approve an employee’s limit increase or vendor card request

As an admin or manager, you might receive requests from your employees for new vendor cards or user limit increases. These can be viewed and approved using the following instructions.

For admins

You can navigate to the Requests page to manage employees' requests for vendor cards, temporary user limit increases, and reimbursements. You can also search for requests using the search bar above the tables and filter requests by the date they were submitted.


For efficiency, you can bulk approve multiple requests, as well as view requests pending another approval.

For managers

Managers can be either admins or employees and are able to see other employees’ requests if they are specifically listed as an approver.Managers have the same capabilities as an admin does in terms of approving requests. Their direct reports’ requests can be viewed under Requests > Team requests.


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Still can't find what you're looking for?

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