Auditing the line item details

As part of the auditing process, you can perform these tasks for each line item or the associated line item:

  • Modify the approved amount, allocations, or GL account.
  • Modify the exchange rate in case the amount is specified in the foreign currency. The approved amount of the item and itemization is recalculated using this exchange rate.
  • Verify the receipts.
  • Review or edit the notes associated with the expense report line item.
  • Accept or reject the exceptions associated with the line item.