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.
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.