clayw1963
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Nov 8, 201812:21 PM
Nov 8, 201812:21 PM
听起来你真的需要一套强有力的of audit rules. Simple reports that are lower $ and don't violate the company policy would automatically approve and wouldn't stop in your office.
With our audit rules in place we have around 20 -22% of our total reports that stop in our office. We also do a small audit of the auto approved reports to make sure that we have the correct audit rules in place.
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粘土Wilson