Delegate and Proxy Review
Who can submit or approve in someone else’s name—and whether the log still names a person.
7–11 business days · from MYR 13,600 · informational
Expense platforms rely on delegates, out-of-office proxies, and admin impersonation. We inventory those rights, sample the claims they touched, and check whether the audit log records the actor, the principal, and a later review. The review is for audit committees that keep hearing “the manager approved” while a shared mailbox did the clicking.
What is included
- Delegate, proxy, and impersonation inventory
- Sample of claims touched by acting users
- Log completeness notes
- Committee-ready exception summary
