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Is it possible to disable the Audit step for Cash Advances?

Accepted answer
edited Sep 14, 2022 8:58PM in Expenses 4 comments


Client doesn't want to do auditing for cash advances - approvals are enough

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Whenever a cash advance is submitted for approval, by default the last approver appears as 'Auditor' and required going to Expenses-Auditing - Manage Cash advances and approving the Cash advance from there. Is there any way to get rid of this step?

Thank you

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