Edits

These processing options specify whether expenses that are exceptions to policy must be approved and whether expense report receipts must be verified before the expense report can be approved.

1. Policy Exceptions

Specify whether an auditor can approve an expense report that contains exceptions to the policy without approving each exception. Values are:

Blank: Do not require auditor approval. The auditor can approve an expense report without approving each exception.

1: Require auditor approval. The auditor must approve each exception before the expense report can be approved.

2. Required Receipts

Specify whether the auditor must verify receipts received, according to the policy, before the expense report can be approved. Values are:

Blank: Do not require auditor verification. The auditor can approve the expense report without verifying receipts.

1: Require auditor verification. The auditor must verify receipts before the expense report can be approved.