Random (%) Audit template

Use this template to create a business rule that specifies the percentage of expense reports or that will be randomly selected for audit. This rule can also be applied to payment requests and timesheets.

These parameters are displayed on the Parameters tab of the Edit Business Rules screen.

Audit Percentage

Specify the percentage amount that you want to have the system randomly audit.

External Key

Optionally, specify a unique ID. If your company uses the Expense Management Import tool to populate the Expense Management database, external keys are imported into the database automatically. See the Infor Expense Management System Administration Tool User Guide.