Audit Statuses

Follow

Appzen has 8 audit status for expense reports. Listed below are the statuses along with their descriptions.

 

Audit Status Status Description
Needs Review  The workflow configuration status that this report needs to be reviewed by the auditor
Manual Audit Rejected When the auditor rejects the report
Manual Audit Approved When the auditor approves the report
Automated Audit Approved When the expense reports are auto-approved based on the workflow configuration settings
Pending Audit Has not been audited by Appzen yet. Will not be in the status drop down, you will just see after
Pending Auto Audit The old status will be removed shortly
Request More Info Auditor selected RMI within the expense report
Sent for Review Review in your expense system was selected by Auditor
1 out of 1 found this helpful

Comments

0 comments

Article is closed for comments.