on 2024 Dec 11 1:03 PM
There experts,
Is there a report which shows:
- employee number
- trip number
- when was the travel expense created
- when was the travel expense approved by Finance
- when was the travel expense approved by the manager
- when was the travel expense transferred to FI
We need such a list for a whole company (company code) in a defined period.
The aim is to check if the approvals and bookings of expenses are in between the defined period of 2 weeks after the employee sent his expense.
Regards,
Claudia
Request clarification before answering.
From online documentation of the product, you could find:
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