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The expense was approved before 2 weeks.
But the payment is delay because of pre-pay Audit.
Could you please guide, why this delay happens?
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@Gwibin the Pre-Pay Audit is a workflow or approval step your company has added. In looking at your report it might be because you have expenses dated back to January. This tends to raise some flags when you have expenses that are over three months old.
I suggest speaking with your direct manager and ask them if that is why your report is in the Audit status.