How can I assign expense reports for audit?

To assign expense reports for audit, you can search for and assign available reports to yourself or to your direct reports.

Navigate to: Navigator > Expenses > Auditing. In the Auditing pane, you can click either the Unassigned Expense Reports link or the Manage Expense Reports link.

To locate unassigned expense reports, click the Manage Expense Reports link and select Unassigned Expense Reports from the Saved Search choice list in the header.

If you don't have direct reports, select a report in the Search Results section and click Audit Expense Report to assign yourself the report.

If you do have direct reports, select an expense report in the Search Results region, and click the Assign button. This action opens a dialog box with a list of your direct reports who can audit expense reports. To assign or reassign the selected expense report to one of your direct reports, select an applicable name in the dialog box.