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To create an audit rule for the expense report that are created manually by the user. — Cloud Customer Connect
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To create an audit rule for the expense report that are created manually by the user.

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Summary:

when a user creates a manual expense item other than the corporate card transaction, it should be sent for auditing.

Content (required):

Audit rule using specific keywords for the manually created expense reports.

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


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

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