There are times when another employee has delegated authority to you to code their credit card statement. Once you've completed coding your expense report, they will still need to review it and submit it for approval.
This article describes how to code another employee's Expense Report. To learn how to code another employee's invoice, click here.
1. Click Profile.
2. Click Search by Name or ID.
3. Select the employee you'd like to code on behalf of.
4. Click on the open expense report you'd like to code.
5. Code the expense report. To learn how to code an expense report, click here.
6. Click Ready for Review.
7. If you're finished with this employees expenses, click Acting as.
8. Click Done acting for others.
