To chase approvers you will need to ensure you are an administrator of Access Approve firstly on Access Evo. This can be granted to you by an organisation administrator.
If this has been granted on your user, then you will also need to enable it within Approve yourself. You can do this by the following:
When in Approve, go to Settings.
Click Approvers and search for your user.
Click **Actions**, then **Edit**, and identify the database where the setting needs to be applied, expanding the details if necessary.
Select **Can Chase** on each database you need it for.
Click **Save** to confirm the changes.
You will then have a new option available in the left-hand column, called Chase. From there, you can chase all outstanding transactions.