The Processed Expense Reports Report will detail each report that has been processed by an Accountant.
You'll find this report in the Financial Oversight and Auditing section of Reporting.
Step 1: Scroll to the report in Reporting:
Step 2: Use the available search parameters, and click Submit.
This report will show:
- Links to Reports
- Employee Information
- Reimbursable/Non-reimbursable Amounts
- Report Totals
- Date Range/Processed Date
- Disapproval Details
- Processor Name
- AP Sync/GL Sync Status (if applicable)