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Manage Expense Report Audit Selection Rules

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Summary:

How to exclude some expense report from audit


Content (required):

Our objecting is to allow some expense type to pass through audit and some to exclude the audit process and go straight to Payables.

Currently our setup for "Manage Expense Report Audit Selection Rules" is set to 100 Percent Audit

Is it possible to select the expense item that we want zero percent audit?


Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

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