Detailed View of Audit Results in Expense Audit
The Expenses application provides a detailed view of the audit rules applied to each expense report and its status.
Auditors can review these audit results while auditing an expense report. Auditors can also check the details of the expense item that fails because of duplicate expense items, duplicate attendees, and keyword violations.
To access the detailed view, navigate to the Manage Expense Reports page, and drill down on an expense report. On the Audit Expense Report page, open the Expense Report Summary drawer, and click the Audit Rules Checked link.
The Audit Reasons Details column in the Audit Reasons section displays the list of audit reasons for selecting a specific expense item for the audit. The auditor can review the audit reasons and audit rules violated by individual expense type lines.
You can filter the expense items with specific audit reasons using the Audit Reasons filter in the Expense Items section on the Audit Expense Report page.