Expenses Exceeded Pre-Approved Amount

This report lists the expense reports with expenses that exceed the pre-approved amount.

The report provides this information:

  • User Full Name
  • ER Tracking Number
  • Expense Category
  • Line Item Date
  • Paid In Amount Currency
  • Paid In Amount
  • Pre-Approved Amount
  • TP Tracking Number

Drill-through on the TP Tracking Number. The drill-through report shows the selected TP document detail.

You are prompted for this information:

  • Line Item Date
  • Expense Category
  • Report Currency (shown if applicable and it is optional)