Answer
Nov 16, 2016 - 12:47 AM
Click Invoice Rejection and Adustment Reasons & Audits/Guidelines on the Settings page. Click the LEDES Audits & Guidelines link. Click the UTBMS Expense Guidelines Audit link. Next to the relevant expense, select the radio button next to the appropriate audit type (i.e. auto-reject invoice). You may leave a description of the audit. When finished, click Save & Close.
