Click on an expense report number from the workbench and you will be directed to the Expense Reports Details screen to start reviewing the expense report and provide feedback for high-risk line items.
Understanding Expense Report Detail - View expense report with auditor actions to approve or reject.
More Actions - Additional workflow of an expense report, submit feedback to the employee.
Header Level Custom Fields - Pull additional information from the Expense Management System from the header level.
Line Level Custom Fields - Pull additional information from the Expense Management System from the line level.
Approving Expense Reports - How to approve expense reports.
Rejecting Expense Reports - How to reject expense reports.