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Approving expense report on someone's behalf

in Enterprise Service Automation (ESA) - PSFT (MOSC) 5 commentsAnswered

Dear Team,

There is a requirement in expenses to setup someone as approver on someone's behalf. E.g. expense ABC is submitted for approval and "A" is the approver but can we setup "B" as "A"s deputee and "B" can approve the expense ABC.

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