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Expense Authorization Help Needed

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Summary:

Looking for help on how to make the authorization more user friendly

Content (required):

During our review of the Expense Authorization process, several questions have come up:

1. Can DFFs be added to the Authorization screen?

2. If someone is a delegate for multiple people and they are all going on the same trip with same expenses, is there a way to duplicate the authorization to those people? if not, can someone give me some guidance on how this is handled.

3. Is there any way to have a drop down of the expense items we would require to be on an authorization (in the same manner the template offers a drop down list of expense items)? If not, is it possible to add any help fields to the screen?

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