Questions regarding expense report delegation
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