Open the Expense Report of an Employee in Another Company

If you use the Multicompany feature and want to open the expense report of an employee in another company, you can switch companies directly from any open expense report form.

To open a expense report for an employee in a different company, complete the following steps:

1. Open any employee expense report.
2. Click Employees > Select Company.
3. On the Select Company dialog box, select the company that you want to open and click OK.
4. On the Select Expense Report dialog box, select the expense report that you want to approve and click Open.