How can I enable the button Complete Audit, as well as the status Pending expense auditor approval?
My user (role Expense Auditor with data access to the required BU) doesn't see the button Complete Audit; In the actions menu for auditing the only options available are:
- Waive receipts
- Return expense report
- Print Preview
I am not able to Reject/Request more information or complete audit for the expense reports. Also, none of the expense reports have status Pending expense auditor approval assigned - is there a way to enable it?
User have employee and expense auditor, audit manager roles assigned with respective BU.
There setups have been completed:
1. Create audit selection rules.
2. Create audit list rules.