I think I have found what you are looking for. However, it works off the assumption that your approvers only have one person designated as their approving delegate.
You can see if a report has been approved by a Delegate. The data item shows as either "N" or "Y". If you have Employee Assigned to Step listed you will see the person who is assigned to do the Manager Approval. In that same Expense Report Workflow Trail folder you will see a data item labeled Delegate. This shows the delegate of the person assigned to the step. So, if you see a "Y" in the Approved by Delegate column on your report and can see the Delegate of the person assigned to the step, that should be the person who actually did the approval.
Now, keep in mind I'm looking at this data in a training site, so you would need to test it in your live site.
Let me know how it goes.
Kevin
Thank you,
Kevin Dorsey
SAP Concur Community Manager
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