The list shows those reports that correspond to the specified display criteria.
For each report you can see the following details.
|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.|