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Expense Detail

Displays the detailed expenses for the selected user(s) within the selected time frame with the selected status indicator. The report lists the items, quantity, pricing and tax information as recorded for the expense, as well as showing the merchant from whom the goods and services are to be/have been purchased and the purpose of the transaction.

The report requires the following parameters:

Parameters

· Account Type · Statement Period · From Date · To Date · Admin Ctr · User · Status · Output Format · When

Tips:

· Use the Statement Period parameter whenever the report needs to be submitted for auditing purposes.

· Use the From Date and To Date parameters for ad-hoc reporting (not suitable for auditable statement submission).

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