Audit Rule to force employees to submit aged expenses (i.e. +30 days)

[Rman68]

Tip 60 mentions a rule we can put in place to force employees to submit aged expenses (i.e. +30 days) when they attempt to submit a newer expense. Has anyone enabled this? We opened a support case and the individual helping us doesn't know how to set it up.

https://assets.concur.com/concurtraining/cte/en-us/Tips_and_Tricks.pdf

[leedau]

@Rman68 Thanks for posting in the SAP Concur Community. Is this what you are looking for? The Audit Rule Setup Guide is always a good place to start rules. 

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