My Manager has delegated his SAP Workflow to another Manager whilst on leave. The following boxes have been ticked in her name under 'Expense Delegates' tab.

* Can view receipts

* Can approve

* Can approve temporary (with selected date range)

* Receives approval emails

The Delegatee has received an email saying there are 3 expense claims pending approval. When she clicks on the link there are no reports showing in your concur profile?