Can we allow users to submit Fluid Expense Report for other Employees

• In 8.55 tools, Users was able to submit Expenses Reports on behalf of other Employee
• We recently upgraded to 8.58 tools and started using fluid Expenses Reports to submit expenses. We see there is no option for a User to submit Expense Report on behalf of other employees with out configuring Travel and Expenses > Manage Expenses Security > Authorize Expense Users
• Could someone let me know if we have any configuration option on higher level to allow Users to submit Expenses Reports on behalf of other Employee with out using Authorize Expense Users configuration Page?