Manually audit all expense reports in Internet Expenses Auditor of E-Business Suite

 I wanted to inquire as to if anyone knows how to set up the module Internet Expenses Auditor to manually audit all expense reports? Right now our system is set up to allow manual audits of only those expense reports with receipts required or with justifications required. I wanted to see if there is a way to set up the system to allow for manual audits for all expense reports. This way, when importing audited expense reports into Payables, only those expense reports that were manually audited would be imported. Thank you.