How can I enable the button Complete Audit, as well as the status Pending expense auditor approval?

Summary:

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?

Content (required):

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.