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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.

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