Prerequisites
To approve or audit expense reports:
Set up distribution lists and associate them with employee profiles.
Verify that the Send Email to Auditor processing option is set to 1 in the Expense Report Review/Entry program (P09E2011).
To approve or audit expense reports:
Set up distribution lists and associate them with employee profiles.
Verify that the Send Email to Auditor processing option is set to 1 in the Expense Report Review/Entry program (P09E2011).