'Assign Proxies' functionality for Expenses - Accomodate "Mass" Proxy Functionality

Is there or will there be the capability to Authorize Expense Users in Mass as you can with Procurement Cards via "Assign Proxies"?

Please see screenshot below.

Our entity would like the ability to create a proxy submitter (authorized expense user) for a list of employees on a single page.

"A proxy user for the expense users identified on the screen"

In addition, when there's a need to reassign the proxy authority from one person to another could be done --> "Move To" functionality.

This is for version 9.2

Thank you.