Expense Report Tracking

This report provides the expense report information to determine where each report is in the workflow.

The report provides this information:

  • User name
  • Create date
  • Tracking number
  • Current activity
  • ER status
  • Transaction date
  • Vendor name
  • Currency
  • Amount
  • Approved amount and currency
  • Credit card transaction posting date
  • Payment type

You are required to specify this information:

  • ER Create Date From
  • ER Create Date To
  • Report currency (displayed if applicable and is an optional prompt)