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CorinneML
Occasional Member - Level 1

Marking a Report as Audit Manually

We have rules set up for random audit, but are we able to mark an expense report that did not receive an audit designation with one manually? For example, if there is something on which we would like further policy review and want the report to feed into our audit recordkeeping, can we somehow mark the report as "Selected for Audit" or something similar? Thank you.

2 REPLIES 2
KevinD
Community Manager
Community Manager

@CorinneML by "feed into our audit recordkeeping" do you mean flagged the same way a report is when selected for random audit? 


Thank you,
Kevin
SAP Concur Community Manager
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CorinneML
Occasional Member - Level 1

Yes--but rather than having the report flagged randomly, am I able to flag a report manually and intentionally? One that was not originally marked for random audit by Concur itself? Is there someplace I can trigger that one report to have an audit flag where there wasn't one randomly assigned?