The content of this article applies to our web app.
As a cost object owner you can delegate approval rights to a colleague by going to the Manager section and clicking on the Cost objects tab.
Next, choose the applicable company and cost object, if you are an approver for multiple entities and / or cost objects.
Once you selected the cost object, choose the user you want to appoint as delegate and an optional expiring date. Confirm your changes by clicking on Save.
Your approval rights for the selected cost object have now been successfully delegated.
The delegated approver will be able to see the delegated expense reports under My tasks in the Approvals tab or under the menu Manager / Approvals.
In the History section, on the bottom of each expense report, the delegate approver will be displayed as Approved by ABC on behalf of DEF.
