Delegation

1. Can I add additional expenses to a report submitted by my delegator?
2. How do I end my delagate’s access and add a new delegate?
3. Why did I not receive a notification when the report submitted by me on behalf of my delegator was rejected?
4. Can I assign myself as a delegate for other users within the organisation?
5. Why am I not getting notifications for actions performed on reports or trips of my delegator?
6. Can one person be assigned as a delegate for multiple users?
7. Why am I not able to view my delegator’s card?
8. How do I view my delegator’s approved reports?
9. What is the difference between Delegate and Out Of Office Approver?
10. Can I have multiple delegates for my account?
11. How can I authorise a delegate or assign an out-of-office approver?
12. Can my delegate view or make changes to the expenses I’ve created?
13. Can I import expense reports as a delegate?
14. Can I import expenses as a delegate?