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Expense Approval

This report lists all Employee approved or unapproved expenses.

1. To open the report setup screen, open the Reports view in the left-hand pane.
2. Click Employee in the left-hand pane.
3. Click Expense Approval in the left-hand pane.
4. The report setup window opens in the main desktop. Specify the relevant report options.
5. Click Submit to generate the report.

Contents of the Report

The report groups all an employee's approved or unapproved expenses , and provides a detailed list containing the following information:

• Employee.
• Supervisor.
• Client.
• Project.
• Expense.
• Date.
• Value.

See also

Employee Reports

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