In order for an internal user, such as an administrator to set up the expense rules on the Expense Audit Settings screen they must be granted all rights access to the following screens:
<Expense Audit>
<Expense Audit Applicability Rules >
<Expense Audit Settings >
To grant all rights to the screen, tick all the checkboxes.
Users who have been granted access to this screen can navigate to the Expense Audit Settings screen by clicking on the Expense Audit Setting menu item found at the company level.
