My Reimbursements is the list of any Reimbursements you ‘touch’.
All Reimbursements is a list of all Reimbursements submitted, generally given to the Administrator.
Both reports detail the following in respect to the total claim, and are downloadable to excel:
Approve | Decline date
Category
Claim amount
Claim number
Currency of claim payment
Employee Code
Date claim submitted
Department
Name of claimant
Project Cost Centre
Status
Permission is given to access these screens at SetupHub User Management.
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