The Client Billable Report displays all expenses marked as "billable" by employees. This report can be used to track these expenses in order to bill out to vendors and clients.
You'll find this report in the Integration and Data Feeds section of Reporting.
Step 1: Scroll to the report in Reporting.
Step 2: Use the applicable search parameters, and click Submit.
This report will show all expense details marked as billable, in addition to:
- Processed Date
- Submitted Amount and Currency
- Reimbursed Amount and Currency
- Receipt Report Links
- Show Images link for individual receipts