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Audit Management
Audit Management
Audit management makes it easier to effectively manage the audit workload within AppZen
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9 articles in this collection
Written by
Lakeith Thomas
Audit Management Overview
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Written by
Lakeith Thomas
Updated over a week ago
AppZen Workbench Features
Expense Report Assignment
This functionality helps you gain more control and visibility to better manage and distribute the workload between auditors.
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Written by
Lakeith Thomas
Updated over a week ago
The Workbench
The AppZen workbench is the user interface where you can view all of the expense reports from a designated period of time.
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Written by
Lakeith Thomas
Updated over a week ago
Audit Statuses
A list of expense report statues.
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Written by
Lakeith Thomas
Updated over a week ago
Auditor Queues, Workflow Status and Session Timeout
Auditor Queues
This feature allows you to create work queues to help identify expense reports that require the attention of specific auditors.
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Written by
Lakeith Thomas
Updated over a week ago
Expense Workflow Status
A list of Expense workflow statuses.
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Written by
Lakeith Thomas
Updated over a week ago
Bulk Assignment of Expense Reports
The ability to assign multiple expense reports to auditors
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Written by
Lakeith Thomas
Updated over a week ago
Session Time Out Notification
Session Time Out Notification for Auditors.
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Written by
Lakeith Thomas
Updated over a week ago
Expense Reports and Workflow Disruption
Tips to be aware of when expense reports are not following the default workflow.
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Written by
Lakeith Thomas
Updated over a week ago