Payables and Cash Management - EBS (MOSC)

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Audit Expense Reports Tab.

edited Jan 3, 2017 3:01PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi

I have a user added as an auditor and assigned the audit expense report access. In addition to that I have a list of employees that are added to the list of employees to always audit.

Here is the issue, when an employee that is on the always audit list submits an expense report the auditor should have a list of all the reports that need an audit under the Audit Expense Reports tab under Expense Audit. But this not happening. Any ideas what could be causing this?

See the screen here shows with no items but I have expense reports pending payable approval and shows as requiring audit.

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