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.