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)