Hi all,
Is anyone using the report "Reports Approved But Receipts Not Viewed" for credit cards claims? It is found under expense processing in the intellegence reporting
Trying to understand the difference from Report Receipt Viewed and All Entry Receipts Viewed columns.
I believed the 'report receipt viewed' would mean a individual receipt to be viewed and the 'all entry receipts viewed' would mean the approver has reviewed all receipts and ticked the mark as reviewed box. However, our report has some claims as Yes for 'all entry receipts viewed' and No for 'report receipt viewed'
Can anyone assist in understanding this report ?
Thank you
