Expenses Out Of Compliance

This report provides detailed information on users who have unassigned expense items, or expense reports that contain line items that exceed 30-60-90 day limits. There is a total for each violation by user, as well as a grand total that includes of all violations included on the report.

  1. Click Reports on the left navigation pane. The Reports menu is displayed.

  2. Click Expenses Out Of Compliance in the Reports menu. The Expenses Out Of Compliance panel is displayed.

    Expenses_Out_Of_Compliance_report_parameters.jpg

  3. Define the report parameters by selecting options from the drop-down lists.

  4. Click Search. The generated report appears in the Report window if you selected the PDF format. If you selected XLS as the format, the generated report appears as a file download.