Confirm Page Audit Indicator functionality

 Hi Folks,

Please explain me the following functionality in iExpense audit process.

Confirmation Page Audit Indicator

At the end of the expense report submission process, Internet Expenses asks the individual to include the printed confirmation page with the receipts. To streamline the audit flow, you can include an alphanumeric audit indicator for each audit type on the expense report confirmation page. The AP department can then use the confirmation page to sort receipt packages by audit indicator.

The three audit types are:

1. Auto-approved - The expense report does not require audit.

2. Receipt-based audit - The expense report requires audit with the receipt package.