There are 4 reports that can be selected to view or print. To access the menu, click on the arrow next to Print/Preview. Clicking on Print/Preview itself will default to the Submission Report.
- Daily Report
- Organizes the Expense Report as a Daily Grid.
- Shows total expenses by day.
- Submission Report
- Organizes the Expense Report by Expense Line.
- Contains unique barcode for clients with barcode scanners to track receipts.
- Use this report to file as a hard copy.
- Barcode Report
- Receipt Fax Cover Page
- Used as a cover page when user is faxing receipts as part of receipt imaging service.
- Audit Report
- Shows the the history of each expense line.
- The date and time of each expense line was created.
- Shows any modification to an expense entry and the user that modified it.
- Any approval action taken on an expense line.
- Any additional notes.