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Documentation Index

Fetch the complete documentation index at: https://docs.readmin.app/llms.txt

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Teams is configured from your Teams settings. An admin must enable it before the Teams navigation, request queue, and profile panels appear.
Teams turns a flat staff list into a real organization. You group members into teams, give each team its leads, and build a reporting hierarchy that mirrors how your community actually works. On top of that hierarchy, ReAdmin routes the requests that matter — time off and expense reports — through exactly the people who should sign off on them, with a full audit trail and a comment thread on every request. Teams page

Teams and hierarchy

A team is a named group of members with one or more leads. Teams can sit under other teams, which gives you a tree — directors over managers over staff, department by department. From any member you can see:
  • The teams they belong to.
  • Who they report to (their manager chain, all the way up).
  • Their direct reports (everyone who reports to them).
This hierarchy is what approval routing walks when a request needs to escalate, and it’s surfaced on each member’s profile in the Teams panel. Teams panel on a user profile

Requests

The Requests page (in the Teams navigation) is where members submit and track time-off and expense requests, and where approvers act on the ones waiting on them. It has two views:
  • Mine — requests you’ve submitted, filterable by status.
  • Pending approvals — requests waiting on you, based on where they are in their approval chain.
Teams requests page

Time off

A member requests time off with a reason and a date range. The request enters its configured approval chain and moves forward one step at a time as each approver signs off.

Expense reports

An expense request carries an amount, a description, and optional file attachments (receipts, invoices, screenshots). Like time off, it walks its approval chain — but expenses can be routed very differently, for example skipping a direct manager and going straight to a finance team. See Expense routing below.
You can restrict who is allowed to submit expense requests. When Let members request expenses is turned off in Teams settings, only managers and approvers see the Request Expense button and the server rejects member submissions. Time-off requests are always available.

Approval routing

Every request type — time off and expenses — has its own approval chain, configured by an admin in Teams settings. There are two modes:

Manager hierarchy

The request walks up the requester’s manager chain a set number of levels. One level means just their direct manager; two escalates to their manager’s manager, and so on.

Custom routing

You build an ordered list of steps. Each step can be a manager at a chosen level, the leads of any team, or a specific person — so you can bypass a direct report and send straight to another department.

Comments

Every request — time off or expense — has a comment thread. Approvers can ask a question before they decide, a requester can add context, and whoever pays out an expense can note exactly how it was disbursed. Comments live on the request itself, so the full story is always on the record rather than scattered across DMs. Comments on a request

Permissions

Teams uses department-level permissions so you control exactly who can do what:
PermissionWhat it allows
ViewSee teams, the hierarchy, and request queues.
ManageCreate and edit teams, members, and leads.
ApproveAct on requests assigned to them in an approval chain.
Workspace admins automatically have every Teams permission, can see all pending requests regardless of chain, and are the only role that can change Teams settings.