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Excerpt

The Expense Reports screen is broken down shows all your expense reports categorized by Draft, Submitted and Approved expense reports. Each expense report can be composed of multiple expense items. The total displayed is the amount that will be reimbursed to the employee if all expenses are approved.reports.{excerpt{color}}

Draft - expense reports with expenses awaiting submissionat least one expense unsubmitted
Submitted - expense reports with at least one expense submitted for approval
Approved - expense reports with all expenses approved for repayment

Home - Return to the Alerts page
New - Add a new expense report
Select Expense Report - go to the Expense Report screen

Checkmarks

Next to an expense report you will find checkmarks that report the status of expense items in the report.

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Versions Compared

Old Version 3

New Version 4

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