Answer
May 31, 2017 - 06:51 AM
No, unlike other approvers on an invoice approval route, a billing guideline reviewer does not have to clear all audits prior to approving the invoice to the next approver on the route. The billing guideline reviewer role is intended to be flexible, so the billing guideline reviewer can clear as many audits as they would like prior to sending it to the next approver. The next approver on the route will need to clear the remaining audits on the invoice prior to approval.
