im_Defining Audits

Defining Audits

When an audit schedule has been set, invoices can be audited based on various criteria. Use this feature to define the vendor, exception, adjusted amount, category criteria, and the percentages of approved/denied invoices to be flagged for audit.

This feature is only available to users configured to the Invoice Audit Setup permission group. Contact your administrator for more information.

You must first schedule an audit before proceeding with the steps below.

On the toolbar, point to Admin, Audit Setup, then select Audit Setup.
The Audit Setup page appears.
Select the values on which to filter. For filters that enable multiple value selection, select multiple values by pressing the CTRL key and clicking each value.
Select Add.

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