Hi@IMBPR,

That is a large number of reports you are reviewing on your own. Do the reports go to someone else first/after you that you reviews for content so that you are only reviewing for receipts, financial applications? Workflows exist if you can add them to share the burden/responsibility for review.

Also, we have set up some Audit rules that flag certain reports for expanded review - for instance we have an audit rule that flags the reviewer "there's cash in this report" so extra attention is on that report.

你也可以单独的员工到不同的groups that have the same types of expenses so that it's easier to segregate them when it's in the final stages of report review.

My only other thought is have the administrator role shared with others.

I hope others have good ideas to offer as well. Best,