Change ER/Advance Status

Use the Change ER/Advance Status screen to update or change the status of selected expense reports and advances. You can change Approved expense reports or advances to a status of Processed or vice-versa.

Related topics:

  • Display the Change ER/Advance Status Screen
    The Change ER/Advance Status screen is located in the Expense Module.
  • Criteria and Group Criteria Sections
    Use the this section to select the criteria, including Group criteria, for selecting expense reports or advances.
  • Results Table
    Use the Results table displays the results of the change in the status of selected expense reports and advances. Once you have selected expense reports or advances in the Results table, click Update to complete the status change.
Parent Topic: Utilities