3813799 - How can I check if an Approver reviewed all receipts in an expense report?

I would like to know how to verify if all receipts were reviewed when a certain Approver approved an expense report.

Expense > Workflow/Audit Rules

Concur Expense all versions

How can I know if the approver has reviewed all receipts on an expense report , KBA , CON-EXP-ADM-AUR , Audit Rules , Problem

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