How do you route travel expense assignments specifically to an auditor in a support application?

Routing travel expense assignments specifically to an auditor requires selecting a method that ensures the task is directed to a specific individual rather than a group or team. By routing the assignment to the user, you ensure that the task is assigned directly to the auditor responsible for reviewing the expense, which facilitates accountability and streamlines the review process. This method allows for clear ownership of the task and ensures that it is processed by the intended individual efficiently.

Routing to a general work group would mean any auditor in that group could pick up the assignment, which may not provide the needed clarity or direct accountability to one specific auditor. Similarly, routing to a random auditor lacks the intentionality required to ensure the expense is reviewed by the right person within the auditor team. Directing the assignment to a team leader for assignment could lead to unnecessary delays as the team leader may then need to delegate the task to an auditor, which is not as direct.

Thus, assigning the travel expense assignments directly to the user ensures that the process is efficient and directly ties tasks to the appropriate auditor.