Expense Report Risk Indicator in Expense Audit

The Expenses application calculates the risk of an expense report based on the audit rule violations for the expenses in the report. The possible risk values associated with each expense report are High, Medium, or Low.

Auditors can select a specific expense report from the Manage Expense Reports page and click Audit Expense Report to view the risk and take appropriate action.

Auditors can also view the risk for each expense report on the Manage Expense Reports page. To view the Risk column in the audit search results, select the View option from the Search Results table, then select the Columns option, and enable the Risk column.