Pay Expense Report

The Pay Expense report can be viewed here.

  

Select Organization, select Created Date, To date and Status and click the “ ” icon to search the reports  .

The status column in the requests has several different types as described below

When Display Approved Amount By- Employee Wise is selected the status Pending with Accounts and Completed are available out of which only one can be selected.

 

When Display Approved Amount By- Expense Request Wise is selected the status Pending with Accounts and Completed are available and also third option All is available.

 

When Display Approved Amount By- Individual Expense Wise is selected the status Pending with Accounts and Completed are available and also third option All is available.