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Generally, an Employee Expense Report is used to register the business expenses of the employees for which advance was issued and spent or register the expenses which will be reimbursed by the company and deducted from the employee's earnings if the Enable Payroll Deductions option is selected on the Administration > Settings > HR and Payroll form.

The Employee Expense Reports list

The list of Employee Expense Reports includes all the reports available in the system. If you don't see a specific document, rearrange the list by date or document number or use the Search field to locate the document by amount or employee. You can change the list display settings to suit your particular needs. To learn more about the list display settings, see Working with the item list.

Employee Expense Reports can be based on documents of the following types:

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If you need to print the selected document, send it by email, or attach scans of related documents, refer to List Toolbar.

See also