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  1. Certify Help Center
  2. Expense
  3. Reporting

Reporting

  • Sharing Receipt URLs with External Users
  • Active User History Report
  • Requesting Reports
  • GSA Per Diem Report
  • Expenses by Employee Report
  • Creating and Running a Custom Report
  • Custom Report Builder Definitions
  • Using Flexible Reporting
  • Mileage by Employee
  • Accounts Payable Report
  • Client Billable Report
  • Expense Report Approvals
  • Pcard Reconciliation Report
  • Enterprise Dashboard
  • ACH Reimbursement History Report
  • Using the Convera Payment Batches Report
  • Processed Expense Reports
  • Expense Report Accruals
  • Expense Report Statistics
  • Expense Policy Review
  • Expenses with Receipts
  • Receipts in Wallet Report
  • Expense Reports Pending
  • Expenses by GL Dimension
  • Browse Users Report
  • Expense Detail Review
  • Cash Advances Report
  • Creating a Money Return from the Cash Advances Report
  • Creating New Expenses from the Reconciliation and Accrual Workbench
  • Accessing Your Accounts Payable Integration File
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