Audit management makes it easier to effectively manage the audit workload within AppZen. It provides users the ability to organize queues of work and assign reports that enable auditors to take action faster. This is achieved through three features – the workbench features, expense report assignment, and auditor queue and more.
The Workbench - is the main user interface the auditor can search, sort and assign expense reports.
Report assignment - feature assigns an expense report to an auditor before taking action.
Audit statuses - are a list of AppZen statues to inform the auditor of the current workflow of the expense report.
Auditor queues - help create work queues to manager expense report among fellow auditors.
Expense Workflow Status - A list of statues that come from the expense management system.
Session Time Out Notification - Informs auditors of idle sessions within AppZen.
Expense Report and Workflow Disruption - Things to be aware about the workflow of expense reports.