Expense Report

The Expense Report screen allows you to create, edit, save, and sign an expense report for a selected date range. Up to 35 days can be included on an expense report. The expense report includes line item entries that capture the expense and unit charges that you have incurred while performing work for the company. Expenses and unit charges include items incurred by and reimbursable to the employee or expenses or unit charges paid by the company on behalf of the employee.

This screen includes the following views: