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
Comments
0 comments
Please sign in to leave a comment.