Payables and Cash Management - EBS (MOSC)

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iExpenses - Is it possible to define the system so that certain expense types get audited?

edited Jul 17, 2018 5:05AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Our client is looking to make some changes to the way that iExpenses is set up. One of the questions they've asked is whether or not the system can be defined so that you can send certain expense types for audit all the time?

Is anyone aware if this is possible?

Many thanks

Jason

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