Admin users should be able to create expense reports for other users.
I understand this can be done by delegating, however it should be an automatic feature as the admin. The company owns the corporate cards and we are paying them on behalf of the company, not the individual. I need to be able to keep the receipt process submission as streamlined as possible to flow into Quickbooks. Some of my users are struggling with the software and I need to help them as much as I can, otherwise it makes a lot more work for me on the back end.
This can be done by delegating
I need this ability
I'd love to be able to set up a report for my team based on their AmExp statements all they had to do was match their statement and totals!
Create Expense reports and apply advance payments for the users
Or even be able to see/help other users with their reports. I like it!
It would be awesome to go in and be able to set the reports for my team for the year based on their Amex statements so they can add receipts on the fly. Thanks!