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Audit Module and T&E Access Setup

Audit Module and T&E Access Setup

To give users access to Audit Module:

  1. Go to Admin 
  2. Select a Role
  3. Expand Security by clicking the arrow 
  4. Select T&E Access
  5. Select a T&E Access Role
  6. Go to Assign Access
  7. Go to Add and Select either
    -Allow user to access Audit Module (with Pass or Fail Control) 
    -Allow user to access Audit Module with no Pass or Fail Control (gives access only to view the reports)
  8. Select OK

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