Symptom
Users are able to append receipts on fully approved/processed expense reports, but it is not noted on the audit trail and the administrators are not notified. Is there a way to ensure that admins are notified or it is added to the audit trail? Or can we suspend that ability for everyone except admins?
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Environment
Expense > Imaging/Receipts (Not E-Receipts)
Product
Concur Expense all versions
Keywords
Admin does not want employees to be able to append receipts on fully approved/processed expense reports , KBA , CON-CA-USP-EMA , Email Addresses , CON-EXP-EXP , Expenses , Problem
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