Expenses Near Expense Limit

T his report lists the expense reports with expenses close to the specified expense limit.

The report provides this information:

  • User Full Name
  • User Employee Number
  • Tracking Number
  • Title
  • Line Item Date
  • Expense Type
  • Payment Type
  • Vendor Name
  • Transaction Amount

Drill-through by tracking number. The drill-through report shows the details of the expense report.

You are prompted for this information:

  • Date Parameter
  • Receipt Limit (Reporting Currency)
  • Percentage Under Limit
  • Payment Type
  • Expense Type(s) (optional)