Payables and Cash Management - EBS (MOSC)

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Expense Report Auditing

edited Jul 4, 2013 9:26AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered ✓
Supposed we want to skip the auditing of expense reports in AP.  Once an approver with the correct dollar approval amount gives their approval to an expense report, make it ready for import and payment.  What's the easiest way to make that change?

-Don

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