Expense Reports - Overview
It helps you know how much amount has to be reimbursed for every expense report and to make reimbursements on time. You can also view the status of the expense reports and the approvers from whom the approval is due. To know more about the report’s details, click the report, and the report’s details along with the details of the expenses and the advances and refunds applied to it will be displayed.
Create Expense Reports
Submit Expense Reports
- Resolve Policy Violations in an Expense Report
- Add Expenses to an Expense Report
- Remove Expenses From an Expense Report
- Record an Advance in a Expense Report
- Apply Advances to Expense Report
- Remove Advances From Expense Report
- Attach Documents to Expense Report
- Submit Expense Report
- Submit Expense Reports in Bulk
- Recall Submitted Expense Report
Approval for Expense Reports
Expense Report Actions