Audit Rule condition
in Expenses
Summary:
I want to create an audit rule that picks up ER with personal expenses on Corporate Card. I created a Keyword lookup audit rule with the keyword ‘Personal’ and it is working but it will pick up cash expenses if anything is marked as personal in itemization.
Is there a unique identifier for Card transactions? And is it possible to use 2 keywords together in the audit rule, say an ER which has keywords – ‘card’ and ‘personal’ both only that one gets picked for audit.
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