Employee Expense Delegation to Manager allows the Manager of the employee to approve expense.

Summary:

Employee Expense Delegation to Manager allows the Manager of the employee to approve expense. We would prefer that if for some reason an employee delegates expenses to their manager, and the manager creates and submits an expense on that employees behalf. The Approval should go to the Managers, manager.

Content (required):

The current setup allows for potential fraud. A circular approval workflow.

Version (include the version you are using, if applicable):

22D (11.13.22.10.0)

Code Snippet (add any code snippets that support your topic, if applicable):