How are you all handling final expense reports for terminated employees with the new 2 factor authentiation requirements? In the past, I would change the users password and the Supervisor would create the final expense report. Now, with 2 factor, I'm unsure how we can continue to submit this way. Our users did not setup delegates. If this is the best process, I can update their delegate to their supervisor. This also would limit the profile information the supervisor would see. I may have answered my own question but still would like your responses.
