The list shows those reports that correspond to the specified display criteria.
For each report you can see the following details.
Column | Description |
---|---|
Date | Submission date of the report. |
Claim ID | The report identifier; select the ID to display the report. |
Employee | Name of the employee. |
Entity | The company organisational level to which the employee belongs. |
Amount | The total amount claimed. |
VAT | The VAT amount of the claim. |
Non-compliant | The amount (if any) that does not comply with the company expense policy. |
Status | The current status of the claim - submitted, approved, approved for reimbursement or sent for payment. |
See Also
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