Change ER Status

Use this screen to update the status of selected expense reports. With this utility, you can:

• Change "Approved" expense reports to "Processed" expense reports.

• Change "Processed" expense reports to "Approved" expense reports.

When do I use the Change ER Status screen?

 Use this screen any time you wish to change expense report statuses.

The Change ER Status screen tabs

The tabs available in this screen are Criteria and Results.

Use the Criteria tab to provide the criteria for the expense report selection. The Results tab displays the results. Once you have selected expense reports in the Results tab, select the Update pushbutton to complete the status change.