Do not allow Expense Management approval if

Do not allow Expense Management approval if invoice deleted

We are implementing Expense Management. We have required that a document must be attached for submission. The approver can delete the attachment and then approve. We have then lost the invoice for retention and audit. Seems to be a big risk.

cheryl carlson
Jan 23 2024
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Expense Management

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Do not allow Expense Management approval if invoice deleted

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