Can expense reports be routed to auditors based on which template is used?
in Expenses
Summary:
We have two expense report templates, one for Travel expenses and one for P-Card expenses. We would like all reports created with the Travel expenses template, sent to one auditor and those created with the P-Card template, sent to another auditor. Is this possible?
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Version (include the version you are using, if applicable):
26A
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