Need help with T&E workflow tables
My users need a report that contain the actual approver of the expense report i.e who approved the expense report if it is not approved by the manager. Because in T&E the manager can delegate any one to approve the expense reports of his sub ordinates. We need the person who it is delegated. I think it is some where in the workflow, but I am not able to find it, need your help in finding these tables and fields.