Audit cash advance and expense report on the basis of advance type and expense type respectively

Summary:

The user's requirement is to configure cash advance and expense report audit so that they should be assigned to a specific user based on the advance type and expense type selected respectively.

Content (please ensure you mask any confidential information):

User's requirement is to assign the cash advance and expense type for auditing to a specific user based on the advance type or expense type selected respectively. The example is given below.

Cash advance auditing should flow as per below.

Advance Type Should be audited by

DT Domestic User A, B, C or D

DT International User A, B, C or D