Expense Audit Data

For each expense claim matching the specified range and status, the audit data extracted includes:

• expense report name and identifier
• expense report status (created, submitted, validated, reimbursed)
• beneficiary details (name, employee identifier, username, email)
• claim type (expense, allowance, refund, cash advance return)
• details of fields modified (name, new value, date and time of modification)
• modification action (update or delete)
• details of user who made the change (name, employee identifier, username, email)
• role of user who made the change (user, delegate, approver, accountant)

Full details of the data fields contained in the report are available here (sign-in required).

See Also

Expense Audit Extraction

Generating the Expense Audit Extraction Report