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kdigulla
Occasional Member - Level 1

Expense Delegate

Is there a way to report on who actually submitted an expense report, and who also approved it.  IE whether it was the expense delegate or the user themselves submitting / approving.  I know a delegate cannot submit and approve the same report but if they are a delegate for 2 people and one approves the others submission, can the delegate technically get around this rule.

 

Person A - expense report completed and submitted by delegate X

Person B - approver for Person A, but delegate X is also a delegate for B

 

Can delegate X submit as A, and then approve as B.  Is there a report that can show me this or that I can build.

1 REPLY 1
KevinD
Community Manager
Community Manager

@kdigulla let me start by saying the delegate cannot get around the rule.

 

How familiar are you with building Cognos reports? Would you say your level of comfort is: Beginner, Intermediate, Advanced or What is Cognos? 🙂


Thank you,
Kevin
SAP Concur Community Manager
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