Cash Advances Report

The Cash Advances Report can be used to evaluate Cash Advance Requests, Money Return Requests, and Cash Advance Balances.An Accountant may also generate a Money Return from this report. 

1. Click Reporting on your Emburse Professional homepage.

   

2. Select the Cash Advances Report.

   

3. Enter parameters for the report, and click Submit.
   • Active status will return data on Cash Advances that have a balance.
   • Complete status will return data on Cash Advances that do not have a balance.
   • All status will return both active and complete Cash Advances.

   

4. Money Returns are presented with the Cash Advances they were applied against.