1.1 Define expense report templates in AP setup.
1.2 Define policy schedules as required in i expense setups
 

2.1 Create user and add approvers
2.2 Enter the signing limit for the approver
 

3.1 Add an auditor in iexpsense setup – Audit – Maintain Audit List
3.2 Add the operating unit in the context tab
3.3 Check the audit tab – rules assignment, The OU name should be visible
3.4 Add the rule assignment