TRIP Report/Table for Amex Receipts

[Former Member]

Hello Gurus,

I need to run a report showing-all expense items in the buffer + all items/TRIPs processed but not yet submitted or approved. This is in reference to TRIP receipts & subsequent TRIP Status. This is for reconciliation purposes for our Amex account. Basically, I need to see what receipts we have in the buffer (Amex charges) & the TRIPs that have been sent to Financial Accounting yet.

I'm really new so but I'm fairly sure its not a Amex Cutoff Report or function PRCCD.

Still learning, so any help is appreicated.

Thank you,

[former_member188958]

Hi Lynn,

Seems like you need some additional tags on this question. TRIPs and reports are things that might be implemented by some application using an ASE database to store the data, but they aren't part of the base tool itself. Do you know what client application / tool / package you are running on ASE?

Cheers,
-bret