How can I change which FAs can add/amend suppliers?

This article is for OAs (org admins) only

FAs (Finance approvers) cannot, by default, add or amend suppliers in Kloo. This can be changed by following the bellow instructions:
  1. Navigate to 'Settings'
  2. Then 'Smart approvals'
  3. Select the 'Suppliers' tab
  4. Add or amend FAs from the drop-down list

💻 Follow a demo here.