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)