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

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

Summary:

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

Content (required):

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

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

22B

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

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