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Hi team,
Is there any way to build a report for the processor to filter reports which are approved and in accounting review from the ones that are approved and in account review with mark Requires Review.
Many thanks!
Adriana
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Hi,
I'm not sure this will answer your question completely but if you pull the accrual report in Intelligence- Standard Reports, you can see these different items on each expense: Sent back to employee, not submitted, submitted and pending approval, approved and awaiting payment
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Hi.
Thank you for the suggestion. Unfortunately it does not answer my question: I do not have a way to filter reports which are approved and in accounting review and marked Requires Review.