Payables and Cash Management - EBS (MOSC)

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How to control/stop auditor from approving pending manager Expense reports?

edited Oct 8, 2016 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi all,

Currently in I-Expense there is no control for auditor to only audit pending payables status expense reports.

Is there any way to stop/control auditor from approving pending manager Expense reports?

Regards,

Anjali

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