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Can we assign the expense report to audit manually?

in Expenses 4 comments

Summary:

Normally if the expense report not violate policy, the expense report do not require expense auditor review. However sometimes there is particicular expense report will need to route to expense auditor review (and they need to edit information inside the expense report on behalf of user), how can we assign those expense report to the expense auditor?

Content (please ensure you mask any confidential information):

Normally if the expense report not violate policy, the expense report do not require expense auditor review. However sometimes there is particicular expense report will need to route to expense auditor review (and they need to edit information inside the expense report on behalf of user), how can we assign those expense report to the expense auditor?

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