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250825 - Auditor Administrator (3. Set up Auditor Administrator (a. Create…
250825
- Auditor Administrator
3. Set up Auditor Administrator
a. Create Auditor Administration Record
Specify Auditors Name
Specify Contact Type
Specify Tenants
Specify Global Vendor
b. Edit Auditors Administrator Record from Detail Page
b. Edit Auditor Administration Record
from List Page
Edit Auditor
Edit Auditor Contact Type
Add Vendor
Remove Vendor
c. Hide Auditor Administration Records
3. Configure Auditor Administrator in Audit Workflow
Future Sprint
1. Pre-requisite
Dependency of Modules
Tenants
#
Global Vendors
#
Dynamic List
#
Dependent Module
Audit
Invoices and Bills