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A delegate has completed an expense report on your behalf. You received an email with a link to approve the report but when you click on the link, you receive an error that you don't have access. |
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- You will need to wait until the following day to approve the expense report.
- The expense report was submitted on the same day as you assigned the delegate.
- It takes overnight for the approval access to be automatically applied to your account after a delegate submits your first expense report.
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