Expense management and unsubmitted expenses

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Posted on by Krakan99

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When looking into the Expense management workspace and under the tab Personal analytics I can see this information.

0820.expense.png

I would like to see these expense reports, if possible, but it also indicates the approval status of Create which I find a bit strange. How can approval status be create but still have an expense report number?

I have entered the expense report numbers in voucher transactions but with no result.

I have been looking into batch files if stuck in there but nothing there either.

Can anyone give me a hint on where to look for this more?

Thank you in advance for any help here...

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IgDmitrov 25 on at

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Dear Eva,

Can you please check it:

Modules -> Expense management -> My expenses -> Expense reports

-or-

Modules -> Expense management -> Process expense reports -> All expense reports

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