HR : View with who authorises expense report

@ksebf : As mentioned by @Lasanthi Jinadasa  expense sheet Approver will be supervisor of employee. When expense sheet is authorized, it creates voucher, so expense sheet authorization access is normally given to Finance authority through permission set (with position access/ role). We can’t see approver/ authorizer name in advance.

Regards

Vikas Jain

Thanks for your answer <3