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Questions regarding expense report delegation

Received Response
edited Apr 6, 2021 5:45PM in Expenses 1 comment


Hi Team,

I have few questions regarding the expense delegation process. Can you please help with your answers.


1. I understand that if add somebody as my delegate, they will be able to create expense reports on behalf of me. However lets say i have some unsubmitted or pending approval expense reports created by me. will that delegate have access to my existing reports as well?

2. I believe the expense report delegation is applicable only to cash expenses, not for spend authorization or card expenses.  Please confirm




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