Expense report printable page functionality

Hi Folks,

I have tested following scenario.

I have created receipt based expense report  and submitted for approval, after submitting approval additional page is coming to printable page . Could some one explain how this functionality will work in AP Payments or auditing process?

Printable Page is just information page for the expense report submitter to get a hard copy of the report.

After submitting the expense report, it goes to the immediate supervisor (based on employee hierarchy) for approval. You can setup a way it can be audited while it is waiting for Supervisor approval OR audit can be done after the approval of supervisor. Please follow the steps in 'Setting up Audit Automation' chapter on implementation guide.