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Hi there,
I am planning to delegate my expense approval to my team member. However, once I have selected her name, I am not able to define the approval period. The box on "Can Approve Temporary" is greyed out and I am not able to select the dates.
Previously, I have managed to delegate the approval to this same person and she managed to approve the expenses on my behalf; up to recently (a week ago), she is no longer able to view the expenses that require approval.
Appreciate your advise and help.
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Your admin would need to set up the delegate configuration so that it is yes for can approve temporary. This would allow the fields to be modifiable.