New vision for Expense Processing

Hello!

We are moving to Fluid Expenses this year for submission and approvals. Some of the differences between Classic and Fluid seem to be very different. We are wondering if you can share your new vision/strategy on what expense report processing looks like end to end? Our current workflow involves submitters, supervisor approval, prepay audit (for non-fast track expenses), and postpay audit for all duplicate expense lines. With Fluid there are some changes with what is allowed for auditors (edits, cash advance application, reimbursement action codes) to perform in the system. So, we thought if we can better understand PS