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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