Hi All,
We have an external auditor that reviews expense reports for our users in China. The status of the reports would be 'Approved and in Accounting Review'.
This auditor receives a report when our internal processors click on the button, 'Requires review'. The issue we have is, when the external auditor accesses the processor, they see reports in all statuses rather than only 'Approved and in Accounting Review'., so they are susceptible to mistakes.
Any solutions on how to restrict the queue she sees only to this status?
Cheers,
Niall
