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This report provides information regarding the status of expense reports, including the names of any pending approvers.
This report can be directed to provide a summary of status information as well as provide the detailed preview versions of each expense report or request.
Bulk Printing
When running the detailed version of this report, you have the option to include embedded characters that will force a printer form feed after each detailed report/request (see the Include page breaks in printed output option below). This feature is often used to facilitate the mass printing after a period has been completed / extracted.
This report is available to users having any of the following roles: Expense User (and their alternates).
This report is available with Project Expense, Project Tracking or Project Portfolio licenses.
Topics covered on this help page include:
Selection Criteria (options available to tailor report output)
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Summary Version
This report will include a separate summary section for Expense Reports vs. Expense Requests.
Detail Version
If the detail report option is selected, the same summary sections will appear with a preview version for each displayed in the details section. With the report options, you can specify which detailed sections will be included in the output.
