Expenses to be reimbursed
It is monthly payroll time and I am looking for a way to report or export expenses that need to be reimbursed. It is not a sortable field in the "Expenses by User" analytics report. I can only find in "Expense Report Detail," but that is not the sum for each user/employee.
Any recommendations?
Thanks
Any recommendations?
Thanks
Topic Participants
Zuri Group
Unni
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