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Making sure the expense delegation doesn’t affect the approval process.

Summary:

The requirement is that users should have the option of delegating the creation of expense reports and management of their bank details to an other individual in the business.

Delegation of the creation of expense reports will not delegate expense approval responsibilities.

The question therefore is what is the link between delegation of the creation expense reports and is there any implication on expense approval? Creating delegates for employees wont affect the approval process for expenses will it?


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