The following table lists the reports. The table entries are organized by business process component and then alphabetically by report name.
Business process component |
Report name |
Description |
---|---|---|
Cash advance |
Cash advance per employee |
Shows the distributed cash advance amount per employee. |
Cash advance requests |
Lists cash advance requests submitted by employees and the currencies requested. |
|
Expense report entry |
Cost statistics per groups |
Shows the costs incurred per statistics group. |
Employee balance |
Shows the balance of cash advance for an employee. |
|
Expense reports |
Lists all expense reports that have been submitted. |
|
Expense types per employee |
Lists per employee, the expense types that are entered on expense reports. |
|
Mileage per employee |
Shows the mileage use amount per employee. |
|
Per diem per employee |
Lists employee per diem amounts per employee. |
|
Personal expenses |
Summarizes all personal expenses that are entered by employees on submitted expense reports. |
|
Posted transactions |
Lists transferred and posted expense reports that are now located in the General ledger. |
|
Reimburse |
Vendor aging report |
Lists the balances owed to employees set up as vendors for a selected period. |