Note: This topic describes task-level expenses, which are being deprecated. Please see About Financial Entries for information about using project-level expenses.
Expense Manager group members can make corrections and additions to users' expense batches from Organization/Manage Time & Expense/Resource Expenses. Expense batches are not created until a Resource submits a batch for approval. Therefore, only submitted expense batches are available to the Expense Manager Admin Team members.
You may want to limit membership to one or two people, depending on the size and complexity of your organization.