Auditor is unable to view Preauthorized Expense

Summary: We currently have two templates set up for expenses for our employees (1) PreApproval expense template — which a V.P. must approve; and (2) Actual Expense Reimbursement template — which a manager or V.P. approves. Our auditor must review every Actual Expense Reimbursement request. Currently our auditor would like to be able to view the PreApproval expenses, but can't view these. Our only current work-around is that the employee must attach a screenshot of the pre-auth to their expense reimbursement request. Is there a way to allow our auditor to have