This document explains the procedure for verification of expense report receipts/accounting lines.
This is the process to verify the receipt amounts against the expense lines within expense reports. Role mapping included a separate role for Expense Receipt Processor vs Expense Approver. That is consistent with Departments' business process where an account clerk/accountant review the receipts and verify the calculations first and then have a fiscal supervisor make the final approval.
Receipt Processor role is not part of the workflow for now – it is a business process.