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Feb 05, 2009 at 05:58 PM

How to find standard transactions / reports in Travel Management (Expense)?

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Hi,

How can I find standard transactions or reports for following:

1) Claim Monitoring (Lists all expenses submitted by employees for selected period)

2) Uncoded Corporate Charge Card (Lists uncoded / disputed / not-approved corporate charge card expenses)

3) Remittance Status (Lists status of out of pocket expense, by specified employee)

Thanks!

-Vitaliy