How to set up an expense claim proxy

This guide provides a straightforward process for setting up an expense claim proxy, allowing designated employees to manage expense claims on behalf of others. By following the steps outlined, users can streamline expense management, ensuring timely submissions and approvals. Additionally, the guide highlights important considerations, such as user access groups and notification protocols, making it essential for efficient financial operations within an organization. Viewing this guide will enhance your understanding of proxy management and improve workflow efficiency.