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)