Reports
General
- What is a report? Why should I create it?
- How do I create and submit a report?
- How can I add expenses to a report?
- What are the different statuses of reports?
- Is it possible to move expenses from one report to another?
- Can I submit my report to multiple users?
- Can I make changes to a report after I’ve submitted it?
- Can I print and download reports?
- Can I attach files to my report?
- Can approvers add comments to a report? If yes, how?
- How do I delete a report? What happens to the expenses if I delete the report?
- How can I retrieve a deleted report?
- Why am I not able to find a report?
- How to record an advance?
Reporting an Expense
- Can expenses with policy violations be part of a report?
- Can I submit reimbursable and non-reimbursable expenses in the same report?
- Can I remove an expense associated with a report?