Can we set up the expense report to be automatically assigned to the auditors for audit?

Summary:

When auditing expense reports, auditor need to pickup them manually. Can we set up the expense report to be automatically assigned to the auditors for audit?

Content (required):

Expense Report Audit Assign Automatically

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

23B (11.13.23.04.0)

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