Introduction

Duplo Spend allows you to assign a team member to receive and approve reports submitted to you during your absence, ensuring uninterrupted workflow for your business account. This guide will show you how to set up an out-of-office approver on your Duplo account.

To begin

1. Log in to the Merchant Dashboard
2. Click on "Settings" on the dashboard menu
3. Click on "Out of office Approver"
4. The following screen will appear. Click on "Add out of office approver"
   
   
   
   
5. Select the team member you wish to receive all approvals in your stead, as shown below, and click "Save".
   
   
   
   
6.  The name and the email address of the chosen team member will populate, as shown below:
   
   
   
   
   
   

   
   

   That's it! You have successfully assigned an out-of-office approver.