How can an employee review its own information in Expenses?.

Summary:

How can an employee access its own information for review and valiation just the same way they can access Manage Bank Accounts in Expenses?.

Content (please ensure you mask any confidential information):

My company is implementing Fusion Expenses and we are planning to upload all the employees using HDL. Business wants to ask each employee to validate its own data before submitting expenses to make sure relevant information is correct, such as Default Expense Account, Manager, Location, Hire Date, Deparment, etc.

Is there any way for employees to review its own information just the same way they can set/review Bank account details in expenses?.