Document search for Auditors

Specify this information to search for documents as an Auditor:

Note: To restrict search capabilities, enable the connect.documentsToReview.auditSearchMembershipBased application parameter. When value of this parameter is set to TRUE, auditors can search for documents owned by users who are part of the same user group, as defined on the Reviewer tab of the Workflow Editor tool in the SAT configuration. For more information, see Infor Expense Management System Administration Tool User Guide - Application Parameters and Infor Expense Management System Administration Tool User guide.

Tracking Number: The identification number or the document ID.
Owner: The name of the owner whose document you want to review.

Note: You can enable the additional filters by configuring the connect.documentsToReview.allowInvoiceNumberSearch and connect.documentsToReview.allowVendorNameSearch application parameters. See, Infor Expense Management System Administration Tool User Guide - Application Parameters.