From the JAMIS Administration home page > Setup tab, under Expense Setup, click Approver/auditor groups. Or, from the top of any JAMIS Administration screen, click Expense Setup > Approver/Auditor Groups. The Approver/Auditor Groups screen appears.
Click Add to create a new approver/auditor group. In the top section of the screen, approver/auditor group entry fields appear.
Enter up to ten characters for a Group ID.
Enter up to 30 characters for a description of the approver/auditor group.
Click Save to commit your approver/auditor group entries.
Hint: While adding a new approver/auditor group, if you haven’t clicked Save yet, you can click Back to cancel any entries that you’ve made. From there, you can choose to restart the process for adding a new approver/auditor group, or you can retrieve existing groups to change or delete.
Click Add Detail to create a detail record for the approver/auditor group. In the bottom section of the screen, approver/auditor detail entry fields appear.
Enter an existing Employee ID for the approver/auditor. To look up approvers and auditors, click 
to the right of the field. The Employee Name automatically defaults.
Note: In order for an employee to be part of an approver/auditor group, you must check the employee’s Approver for e-xpense field or Auditor for e-xpense field on the Employee Details screen, e-xpense Data tab.
From the Approve Employees in dropdown list, select All Org9s or Approver/Auditor's Org9 Only to determine whether the approver/auditor can approve expenses for employees in all org9s, or only for those with the same home org9 as the approver/auditor.
Click Update to commit your approver/auditor group detail entries.
To add another detail record to this approver/auditor group, repeat from step 6.
To set up additional approver/auditor groups, repeat from step 2.