Hi Experts,
We have one scenario in ESS Travel
Secrectary creates travel Order/Expense on behalf of Manager ( CEO, MD etc)
Is this scenario possible in ESS Travel Expense.
Generally in today's busy life CEO & MD's give all the travel related work to their assistants. Is there any option available for secretary to open a travel order/Expense in ESS with out taking the credentials of his manager. I mean any admin authorization where he can create travel for his boss in ESS.
Thanks in advance
Regards,
Sap User