to select the resources to be included on the report. One or more resources may be selected. If the field is empty, all active resources will be considered for inclusion on the report.Expense Report displays expenses. Resources use this report to verify expenses entered before submitting them as well as a record of what was entered/approved.
Internal Company – The company from which the data is being reported.
Resource – Click Lookup to select the resources to be included on the report. One or more resources may be selected. If the field is empty, all active resources will be considered for inclusion on the report.
Team Leader – Click Lookup to select the team leaders whose resources you want to be included on the report. One or more team leaders may be selected. If the field is empty, all resources for all team leaders will be considered for inclusion on the report.
Expense Report Date – Enter the range of expense report dates in the From and To fields to be included in the output.
Expense Report Number – Enter the range of expense report numbers in the From and To fields to be included in the output.
Status – Select from Approved, Pending, Ready for Review, Submitted or Template. The selection options allow filtering of specific expense reports on the report.