My Processed Expense Reports

Accessed from the Reports main navigation menu selection, My Processed Reports lists all of your expense reports that have been finalized by the accounts payable team.

This list of reports includes name of the report, date range of the items on the report, user who processed the report, and total amount of the expense report.

To view an expense report, simply click the report name and the report view will open.

The Download CSV link at the bottom of the list will download a CSV file of the report list information. For downloading expense report details for export to a third-party application or accounting system, please see the Processing articles.

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