The Expense Reimbursements Report provides a report on the different expenses processed in a pay run.
The report can be found by going to: 'Reports' > 'Payroll' > 'Expense Reimbursements Report'.
You are able to set the following parameters when running the report:
- Date range - Includes multiple options when you click on the calendar icon
- Pay Schedule
- Employee Default Location
- Expense Category.
The report results are broken up (when expanded) into:
- Employee name
- The pay run that the expense was processed in
- The type of expense reimbursement
- The amount of reimbursement
- The total reimbursement for that employee (for the chosen period)
- The total reimbursement for the business (for the chosen period).
The report can be exported as Excel, CSV or PDF
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