I need to create an expense reimbursement for an inactive user. Typically the person I'm creating the expense report for has to review and approve it as well, how can I go around this if they no longer have access to their acocunt? Will the reimbursement still go to the bank account they previously had on file?
If you proxy into their account, you can create and submit a report for them that will follow the normal approval process. It would be similar to them creating it themselves.
If you proxy into their account, you can create and submit a report for them that will follow the normal approval process. It would be similar to them creating it themselves.
