Expense Reports List (Reporting Module - Expense)

The list shows those reports that correspond to the specified display criteria.

Image of Expense reports list section of display, with columns named date, claim ID, eployee, entity, amount, VAT, non-compliant and status

For each report you can see the following details.

Expense report 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.

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