Creating an Auditor as a User
Audit Function
An auditor can be given rights in the Archive to view both receipts and necessary documents.
Creating an Auditor as a User
An auditor is given their own username in user management. Read more about the rights needed by an auditor here.
Audit Function
During the audit, the audit mark for invoices must be activated in the Archive settings (Settings - System - General Information tab).
When the auditor reviews receipts, they can click the Create auditing entry button on the open receipt.
The audit mark is visible on the Invoice Approval Details tab.
By clicking the Delete (poista) button next to the mark, the made mark can be deleted.
In receipt search, you can choose to filter only unaudited or audited receipts.