Our auditor wants to know who approves each invoice. I was told that isn't even a field in FE. You should be able to see it in the system at the very least.
We use manage expense tab to send our invoices through the approval process. When the invoice is coded to a department it should have the approver from that department along with other approvers. You can set the who approves the invoices by going to the settings below manage expenses, the select approval rules.
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