Payables and Cash Management - EBS (MOSC)

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Audit the specified percentage of all expense reports - How does it work

edited Jun 28, 2017 12:30AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

We would like to use the audit rule - Audit the specified percentage of all expense reports. can you please let us know how it will work

e.g if in a month (01 June to 30 June) we have 50 expense reports and we choose the random percentage to be 10%. Will the system choose 5 expense reports or how will the system select the number of expense reports to be audited.

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