By employee, Detailled

This detailed report lists all expenses entered (invoiced or not) for the file and period selected. It will contain the following information :

 

· Expense date.

· Employee name.

· Expense type.

· Expense description.

· Mileage (auto travel only).

· Sub-total (before taxes) of all expenses for the file.

· Invoice total (if submitted).

 

It is possible to view reports before printing. For more information on viewing and printing reports, refer to section on Printing and Viewing Reports and Invoices .