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How to Audit ALL Employee Cash Advance / Employee Expense Report

Summary:

How to Audit ALL Employee Cash Advance / Employee Expense Report

Content (required):

I would like to know how to enable Audit for All Employee Cash Advance / Employee Expense Report??(Technically the ask here is every single Employee Cash Advance/Employee Expense Report should go for Audit) with receipt is must.

How to achieve this?

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

22A

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

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