Report on Expense entry or approval Delegations
SummarySeeking for an easy way to monitor all Delegations set up for Expense
Since we have more and more employees delegating the Expense entry or approval to other employees, we would like to build a report to properly monitor this set up.
We would like to make sure that delegate are active employees and that they are based in the same country of the delegator.
For approval delegation, this also helps to monitor cases where the line manager (L1 expense approver) may not be accurate.
I assume this will require two custom queries, one for entry and one for approval delegation.