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Manage expenses or Lynn One Card transactions on your behalf. Select Create Expense Reports, Create Spend Authorizations and Verify Procurement Card Transactions
Inbox Approvals for time and attendance inbox items
Inbox approvals for cost center related business processes
Common tasks to delegate:
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| Function | Do Inbox Tasks Field | Selection | Description |
|---|---|---|---|
| Procurement | For Business Process | Expense Report Event | Use this option to delegate reviewing/approving expense request (inbox item) for regular and Lynn travel card expenses. |
| Procurement | For Business Process | Procurement Card Transaction Verification | Use this option to delegate reviewing/approving procurement card transactions verification (inbox item) Lynn JPM procurement P-Card (black card) expenses. |
| Procurement | For Business Process | Supplier Invoice Event | Approve supplier Invoice submissions. |
| Procurement | For Business Process | Supplier Request | Approve Supplier Request |
| Procurement | For Business Process | Requisition Even | Approve Requisitions or changes in requisitions |
| Finance | For Business Process | Budget Amendment Event | Use this option to delegate budget amendments. |
| Time and Attendance | For Business Process | Correct Time Off | Use this option to delegate correcting time off (inbox item) |
| Time and Attendance | For Business Process | Request time Off | Use this option to delegate approving absence/time off requests (inbox item) |
| Time and Attendance | For Business Process | Update Time Off Requests | Use this option to delegate updating absence/time off requests (inbox item) |
| Time and Attendance | For Business Process | Enter Time | Use this option to delegate entering time requests (inbox item) |
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