A reimbursement report will be generated automatically for you when Finance marked expenses as reported. However, you can also check the details manually and generate a report. Before we begin, please familiarize with different expense statuses

To create a Reimburse Report manually

1. Go to Expense section > Reports > Click Create a Reimburse Report

NOTE: If you don't see this option, this setting is disabled for you.

2. The page will show all your expenses that passed through necessary approvals (Approved and/or Controlled status). Click Export report to PDF.

3.  Enter desired Report Name and click Export.

NOTE: Entering Account or IBAN number is optional and for reporting purposes only. 

4. Confirmation page appears.

5. Go to Reports section > Click check icon to download


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