Can managers pull a report of all the expense reports their team submitted throughout the year?
It'd be great if there was a report that mimics the fields of the Expense Report submission itself. We could sort the data, including payee, reason for expense, mileage, date of expense, date report submitted, description, amount and whether it's cash, credit card, etc. and date approved. This would allow us to track expenses, look for consistencies, and hopefully reduce spending.
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