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.