FI040 - Expenses

This report will give you a list of expenses that were processed as well as which staff member added.

Additionally, you will have information such as: Employee, Record Type, Expense Reference, Expense Amount, and Created Date.

With this report you will have information about your clients that possess or not possess all of the mentioned above.

Preview

• Employee - The employee which added the expense.

• Record Type - The record type of the expense.

• Expense Reference - The type of the expense/what the expense was.

• Expense Amount - The monetary amount of the expense.

• Created Date - The date on which the expense was created.