You see this option only if the cash advance feature is activated for your account.
For a specified organization unit in your company, or for all organization units, you can use the Extraction module to retrieve a report containing details of cash advance requests.
You can choose either to generate on-demand reports over a specified date range, or you can set up a subscription to generate reports on a regular basis.
For details of the subscription options, see Extraction Subscriptions.
You can report on cash advance requests where the status is one of:
|Submitted||Requests that have been submitted by the traveller, but not yet approved.|
|Validated||Requests that have been approved as valid, but not yet approved for reimbursement.|
|Paid||Requests that have been approved for reimbursement.|