Auto-Export Options Tab
Use the Auto-Export Options tab to define print options for expense reports that are automatically exported.
Note: For automatic exports, the export batch ID format displays as “A-YYMMDD-HHMMSS-Unique ID."
Print Options
Use these settings to configure print options.
| Field | Description |
|---|---|
| Include Expense Summary | Select this option to include expense summary data in auto exported expense reports. This option is disabled if Include Expense Detail is selected. |
| Include Expense Detail | Select this option to include detailed expense line information in auto exported expense reports. This option is disabled if Include Expense Summary is selected. |
| Include Voucher Distribution | Select this option to include voucher distribution data in auto exported expense reports. |
| Include Receipt Traveler | Select this option to include receipt viewer content in auto exported expense reports. |
| Include Charge Allocation | Select this option to include charge allocation data in auto exported expense reports. |
| Include Advance | Select this option to include advance data in auto exported expense reports. |
Costpoint Options
| Field | Description |
|---|---|
| Rate Group | You may use this option if your company uses multicurrency. |