Ledger Report - Unpaid Expense Report

You can review unpaid expense report amounts by employee in Employee Payment Processing.

When you click Ledger Report on the Employee Review tab of the Employee Payment Processing form, the Unpaid Expense Report displays.

For each employee, the report shows:

• The employee's number and name
• The date on which the expense was incurred
• The period in which the expense was incurred
• The description of the expense
• The bank code of the bank from which the expense payment will be made
• The individual expense amounts and the total amount due the employee