Available Expenses

[aerobee]

I have some receipts from last year travel that are still listed as "Available Expenses." So I am not sure that these were accounted towards the trip and paid by the company. How can I find that out? Should these be listed under "Available Receipts"? If so, how can I change that?

Thanks for the help.  

[grodriguezproje · Accepted solution]

Hi @aerobee 

You can check the reports that you already submitted by changing the filter from Active Reports to one of the options shown in the screenshot attached, if you saw in the reports that you already submitted those expenses, maybe you added the receipts more than one time.

I hope this heps

[grodriguezproje · Accepted solution]

Hi @aerobee 

You can check the reports that you already submitted by changing the filter from Active Reports to one of the options shown in the screenshot attached, if you saw in the reports that you already submitted those expenses, maybe you added the receipts more than one time.

I hope this heps

[KevinD · Accepted solution]

@aerobee let us know if you were able to see if these were already submitted on a report.