Audit
Discussion List
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Policy violation reportSummary: Is there any out of the box report in expenses which provides view to the auditor on number of policy violation in the given period. The view desired is summary… -
How to restrict the selection of expense type from different categorySummary: How can be restrict the employees, to the selection of expense types from the different categories in the single expense report. Content (required): As per busi…
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Can Expense report send to different different expense auditor base on the conditionSummary: Can Expense report send to different different expense auditor base on the condition Content (required): Hi Team, We want to send expense reports to the expense…
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Can't see additional attributes in the audit reportsSummary: Content (required): I have enabled auditing in the audit policies. For supplier model, classification attribute is selected by default. I have added another att… -
Expense Auditor for certain Employees based on TemplatesSummary: Auditor approvals based Expense Report Templates Content (required): Is it possible to assign employees to an expense auditor based on what expense report templ…
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How to reapply cash advance to new expense report?Summary: Processing expense report for cash advances, automatically applied in invoice. Cancel the invoice, and re process the expense report. How to re apply the cash a…
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Can the Auditor Expense edit to apply other Cash Advance at the Auditory process?The Employee send the Expense Report and applied Manually Cash Advance. Can Auditor Expense edit Cash Advance applied by the Employee from Audit Expense report process? …
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Supplier Balance Aging Report - the prompt lacks some ledgersSummary: When scheduling a Supplier Balance Aging Report (seeded) I cannot find all ledgers to which I have access. Content (required): When scheduling a Supplier Balanc…Wojciech Krzyczkowski 41 views 2 comments 0 points Most recent by Wojciech Krzyczkowski Supplier Management
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Unable to Activate Expense Report Audit RulesI am wanting to activate Expense Report Audit Rules in the Manage Expense Report Audit Rules screen but the activate button won't enable, has anyone got any ideas why th…