Auditless expense approvals

Hello,

How can we eliminate the "Pending Payables Approval" stage in iExpense?

After the user submits an expense report and the manager approves, we want to go automatically to "Ready for Payment" status.

However currently they all go to Pending Payables Approval status even though in the expense report template the associated expense types do NOT require receipts. Also there are no active audit rule sets or receipt rule sets associated with our operating unit.

In the requires Audit Column it shows "No", but in the Audit type it shows "Receipt-based Audit".

How can we eliminate audit?

Thanks a lot and really appreciate any help.