NOTE: Your District Manager\ Market Leader can also assist with submitting the access request.
  1. From within Gapweb click on Corp Services and iExpense - iProcurement
  2. Click the link to iExpense/iProcurement to be taken to the application
  3. Select A.Preferences and then Gap Responsibility Assignment
  4. Under Responsibility field, search for the access you need under your operating unit.
    • For example, if you are a U.S. employee and need iExpense access, you will search for US IE Entry, a Canada employee will need CA IE Entry, and so on.
  5. Next, click on Search.
  6. Once you have located the correct responsibility click Select
  7. Add a Submitter Notes to help the approver understand the reason access is being requested
  8. Click Submit