Expenses By Department - Detail

This report provides detailed information, by department, on expense reports, that were posted to Accounts Payable through the Accounts Payable interface. There is a grand total of all department expenses included on the report.

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

2. Click Exp By Department - Detail in the Reports menu. The Expenses By Department - Detail panel is displayed.

   

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.