Trying to Export non_assigned expense reports

[Former Member]

Hello,

From the cockpit, I am able to export to excel a report which identifies non-assigned CC charges.  However I can not export a report identifying unsubmitted expense reports. 

We are starting to crack down on delinquents, and have found some users are assigning their expenses, but never submitting the reports.  

[Former Member · Accepted solution]

Hi Pat,

the quickest way to get an excel export for not-submitted expense reports might be via work center Auditing -> Expense Reports. You can restrict the list to only contain "Not Submitted" expense reports and then export it to Excel.

Depending on your use case, a more sophisticated solution might be to use or build an own data source and/or analytical report in work center Business Analytics .

Best regards,

Ralph

[Former Member · Accepted solution]

Hi Pat,

"sophisticated" really depends on your needs. There is already standard report "Expense report - Expenses and Reimbursements" you can use to select only those "not submitted" expense reports that contain paid by company expenses.

Regards,

Steffen