Electronic Reimbursement - Approval Process

[daisonm]

If asked by an auditor to show him the electronic attachments for a particular reimbursement, where do I go to do that in LCR?

[chriswoodut]

If asked by an auditor to show him the electronic attachments for a particular reimbursement, where do I go to do that in LCR?

The auditor has access to them himself. When we did our last audit, he had already checked all of the ones with electronic docs before he arrived.

You can view the past reimbursements on the expense screen, far right tab that says "Expense Summary".