iExpense: Can Audit of expense reports be done prior to Approvals

The current flow of expense reports:

1. Create expense report

2. Approvals of Expense report

3. Audit of the Expense report

4. Invoice created from Expense report

5. Pay Invoice

My customer, Accounts Payable, is asking if iExpense allows for the auditing of the expense report prior to any approvals being done.  Let me know.  Thanks.

-Dan

San Diego State Univ.