Create an expense report to list all the cash and travel expenses that you have entered for a date range. Use this when you need to have a report to attach the expense receipts for your accounts department.
- Open the timesheets, cash or travel page.
- Use the page actions button in the top right, and select the 'expense report' option.
- The report is generated for the last 30 days, and a copy of the report is downloaded to your device.