As a Delegate Approver, you have the ability to approve transactions on behalf of others at your company. This allows others to leave the office for any period of time without delaying time-sensitive transactions that need approval.
This article will show you how to approve transactions for others.
Step 1: In the Approve section, click the transaction type that you would like to approve.
Step 2: This is your Approval Inbox. To view the Approval Inbox of an approver for whom you are a delegate, click the Transactions for: drop-down menu and select the approver's name.
Step 3: Transactions sent by employees to the selected approver will appear. You can click the transaction tab under the Approval Inbox to view the selected transactions.