Skip to content

Now we have a chance to view the Pre-Audit results. This gives a convenient overview of items that may be outside of normal travel expenses.

We need to briefly check that no items HARDFAIL the Pre-Audit. If a Voucher or Authorization has any items in the Pre-Audit with a HARDFAIL status, that document cannot be stamped. Additionally, items with a status of FAIL require justifications.

Select Next to continue.


approvals tab, document review, perform pre-audits tab