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Expense Report Audit Review

Hi Experts

I have a question in regards to the audit review process within ByD when submitting an Expense.

I have created a work distribution whereby all expense will be submitted to an auditor/review. Upon when the reviewer approves the report it should go to the Project Manager or Line Manager. My issue is that I have a coupleĀ  of other users that have access to the travel and expenses WoC they are able to approve the expense as well. Is there a way to prevent users other than my reviewer/auditor from approving expenses. The reason I have other users access to the Travel and Expense WoC is that they will be responsible at time to enter expenses on behalf.

Thank you for your help

Antonio

Former Member

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