The Travel and Expense Reports is a report on T&E spending by user and T&E category.
Step 1: Go to Reporting tab.
Step 2: in the T&E Reports section, click Travel and Expenses.
Step 3: Enter a Date Range manually, or by using -- Date Range -- drop-down menu.
Step 4: Select the Business Unit in the drop-down menu.
Please Note: by checking Consolidate, it will aggregate the spend amount on the selected business unit as well as any child business units within it.
Step 5: When finished entering the report criteria, click Run Report.
Step 6: The report result will appear below.
Step 7: To view the business unit details, click Business Unit Name.
Step 8: A list of user's that make up the amount will appear. To view user's transaction, click User's name.
Step 9: A list of user's transactions will appear. To view the transaction detail, click the transaction title.
Step 10: The detail will appear.
