Close the Compliance Gap: Ensure Audit Feedback Sticks
Situation:
St. Luke’s Health System randomly audits a percentage of submitted expense reports. If an audit finds missing or inaccurate information, the report is rejected for correction and resubmission. Currently, Infor Expense Management removes all audit flags upon rejection, meaning unless the report is randomly selected again, it can be resubmitted without changes and bypass audit entirely. This weakens compliance and audit effectiveness.
Enhancement Request:
Automatically tag previously rejected reports so they return to audit upon resubmission.
Impact:
Enforces corrections, strengthens compliance, and reduces financial and policy risk.
Please vote for an improved process in the current solution:
https://mingle-portal.us2.prd3.inforcloudsuite.com/v2/CONCIERGE_PRD/?LogicalId=lid://infor.cxp.1&Tab=ERS&ERId=122265
