@rileyash if you have the role/permission to pull up and view a user's profile, you can go down to the Expense and Invoices settings area and click the Expense Delegates link. Here you could add yourself as their delegate. If you have the Expense Proxy logon role, then you can also act on this user's behalf.
Thank you,
Kevin
SAP Concur Community Manager
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As long as you are and Administrator and you have someone else who is also an Administrator you can do the following:
Click on your profile
Click on Act as Another User
Search for the person that you need to create and Expense Report for.
Add their credit card transactions and attach receipts
When done submit report.
Once their approver has approved their report
A different administrator must review and approve for processing just as your personal expense report must be reviewed and approved by another administrator.
@rileyash if you have the role/permission to pull up and view a user's profile, you can go down to the Expense and Invoices settings area and click the Expense Delegates link. Here you could add yourself as their delegate. If you have the Expense Proxy logon role, then you can also act on this user's behalf.
Thank you,
Kevin
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.
