Enterprise Service Automation (ESA) - PSFT (MOSC)

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expense report roles

edited Apr 28, 2020 3:25PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 1 commentAnswered ✓

Hi All,

Can you please tell us which Approver Assignment Profile would allow us to see Expense Reports pending approval as well as reviewing them, without the ability to actually approve them?

We want to be able to monitor how many are pending Prepay Auditor review, as well as view them to help in answering questions the Prepay Auditor has before approving or denying them.

Thanks in advance,

Ramesh

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