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Send CASH only or CC with Personal amount to Auditor

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edited Dec 16, 2020 9:29PM in Expenses 2 comments

Summary

Send CASH only or CC with Personal amount to Auditor

Content

Hello,

We have requirements to send ALL CASH or ALL Credit Card which have Personal amount expense reports to Auditor queue. I did not see any specific criteria on the audit selection page.

Please let me know if you have had such requirement and is there a way to achieve it.

If this is not possible and if we have to go the BPM way using approval group before auditor how do we capture such transactions in the approval rule

Appreciate any feedback or guidance

Version

20D
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