3.1 Expense Report - Format Selection
Location: Expense -> Standard Report -> Any standard report > Format tab
The Expense Standard Reports consist of various reports related to expense applications within the system. The standard reports available in the system are the commonly generated reports by admin users with pre-defined formats. Some standard reports come in multiple formats to cater to different user requirements. The formats available for a standard report can be found in the Format tab of the standard report as demonstrated in the GIF above.
1. Thumbnail
By clicking on the report thumbnail, the thumbnail image will be enlarged to display a sample report of the format selected.
2. Description
The description below the thumbnail briefly describes the content or purpose of the report.
3. Most Recent Used
The Most Recent Used panel shows the formats recently used by the user. Click on the preferred format and generate the report.
4. Others
This displays all the formats available for a standard report. Click on the preferred and generate the report.
Related Articles
1. Features of e-Expense
Features of Expense module : 1.1 Features of Expense - Employee List 1.2 Features of Expense - Expense Summary 1.3 Features of Expense - Expense Claim Application, Withdrawal, & Cancellation 1.4 Features of Expense - Advanced Expenses Application ...
3.0 Expense Report
Location: Expense Claim -> Standard Report You can download many useful Reports for Expense Claim, or even create a Report that customized to your requirement accordingly! Most of the steps to download different Reports are the same. The Report ...
3.5 Expense DIY Report
By using the Expense Designed-It-Yourself (DIY) Report, you can customize the format of the report at ease. In this article, we will show you how to do just that. Creating the DIY Format STEP 1 : Go to Expense -> Standard Report -> Expense DIY ...
3.3 Expense Report - Layout Setting
Location: Expense > Standard Report > Any Standard Report > Setting tab The screenshot below shows the Expense standard report layout setting page. The description of settings indicated (1 - 6) is provided below. The report setting consists of the ...
3. Create Expense Group
Creating an Expense Group helps you to manage your Expense Claims better. The idea is that you can group Employee under different Categories based on their entitlement, jog grade, etc. We will show you how to create a new Expense Group in this ...