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.
