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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