We have been reviewing 100% of expense reports and are now starting to look into auto approving some of the easy reports. Any chance you would share some of your Audit rules or how you were able to set up the auto approvals in your workflow?
We are currently auditing 100% of expense reports. We are now starting to look into auto approving the easier expense reports and smaller $ amounts. Can you share any of your experience such as which audit rules your utilize or how you setup the auto approvals in the workflow?
Hope you can help answering the following two questions:
Thank you in advance for your feedback/recommendations.
Medline Director of Finance