Delegating Submission of Expense Reports

Depending on your access rights, you may be able to delegate submission of your expense reports to another user in your organisation.

To delegate submission:

Click the My Profile tab at the top of the screen.
In the Security and Rights section, click Expense delegation.
If you see the Add a delegate button, click it and add the user to whom you want to delegate report submission.

If you don’t see an Add a delegate button, contact your system administrator who can organise delegation for you.

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