Auditing an expense report

Reviewers must review and audit the expense report document.

You can audit this information:

• Document overview details, which include the document header information, status and history details, and financial overview information.
• Receipts
• Attachments linked to the expense report
• Summary of expenses incurred for a day and for the week
• Disbursement details
• Expense line item details, which include the expense type, amount, cost center allocation, and project codes
• Itemization data
• Notes associated with the document
• Exception information, including the exception policy, exception details, and an explanation for the exception