Allow a user to create, modify and validate an Expense Report for another user (lost since 20.0.2)

[adminuc]

Feature Request

This feature enables designated users to create, modify, and validate expense reports on behalf of other users within the system. It provides flexibility for scenarios where a user may not have the time, access, or capability to handle their own expense reporting.

Use case

No response

Suggested implementation

No response

Suggested steps

No response