Reviewing and Printing Expense Report Data
You can sort, view, and print your expense reports.
- Related Topics:
- Sort the Expense Reports by Status
The expense report status indicates the current stage of an expense report in the approval workflow. You can sort the list of expense reports displayed via the search field by this status, such as In Progress or Approved. - Sort the List of Expense Reports
You can sort the list of expense reports displayed in the Search field via the Expense Report Settings dialog box. - Configure how the Projects, Phases, and Tasks Display on the Expense Report
You can specify how project, phase, and task entries are displayed on the Expense Report form: by number, by name, or both. - Set Up Expense Reports to Print Automatically When You Submit
You can set up expense reports to print automatically when you submit them. - View or Print an Expense Report
You can view or print an expense report at any time. - Check the Status of an Expense Report
If you have the employee expense approvals workflow enabled, you can check the status of an expense report after it is submitted. - Check the Status of an Expense Line in Expense Reports
If you have the employee expense approvals workflow with expense line approvals enabled, you can check the approval progress of expense lines in Expense Reports. - Review Credit Card Charges on Expense Reports
You can review open credit card charges in the Credit Card Charges pane. If you imported transactions from an employee-paid credit card into Vantagepoint, you can remove personal charges and retain only those that the company will pay for.
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