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Unable to complete Audit

Received Response


We are facing some issue where Auditor does not have "Complete Audit" button available. We Do not want to give the Expense Audit Manager role to any user so we cannot use the "Assign" option.

This happens to only those Expense reports where "Expense Auditor" name is already assigned by application. Other expenses where auditor name is not assigned can be audited by anyone.

If this is the reason, please help us to identify why the Expense Auditor name appears by default and how can it be stopped.



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