Submit expense report on behalf of other employees
As per our understanding, the functionality of page below would allow other employee to submit expense report for other. However, the delegated employee can only create expense report not submit.
Navigation: Main Menu > Travel and Expenses > Manage Expenses Security > Authorize Expense users.
May we ask if this is as expected or is there any delivered functionality? We're using FSCM peoplesoft 9.2. Thank you.
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