Expense Reports Tab (Reporting - Expense)

The Expense Reports tab gives you an insight into your company’s business expense claims over time and at the organisational level of your choice.

By default, the tab lists all expense claims made in the current month by all employees at all company organisation levels (entities) and for all cost centres. Various screen controls enable you to customise the display to your requirements.

ExpenseReporting ExpenseReports

You can customise the display in many ways to see only the claims you are interested in. You can:

filter the results by:
- company organisation level (entity)
- cost centre
- time period
display claims from all employees or a selected employee
show or hide:
- compliant claims
- non-compliant claims
- claims with receipts attached
- claims with missing receipts
- submitted claims
- approved claims
- claims approved for reimbursement
- claims sent for payment
show only claims between selected minimum and maximum amounts

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