Siebel Professional Services Automation Guide > Expense Reporting >

Creating an Expense Report Automatically

The following procedure explains how to generate an expense report that automatically includes expenses that meet each of the following conditions:

The expenses that meet these conditions are put into an expense report for the current reporting period, regardless of when each expense was incurred. This is called Auto Gen functionality. This procedure can be used from anywhere in the Siebel application. For information about creating an expense report manually, see Creating an Expense Report Manually.

To create a current expense report automatically

 Siebel Professional Services Automation Guide 
 Published: 18 April 2003