Expenses With Exceptions

Use the Expenses With Exceptions pagelet to view the total amount and the number of expense reports that have exceptions.

This example illustrates the fields and controls on the Expenses With Exceptions. You can find definitions for the fields and controls later on this page.

Expenses With Exceptions

Expense Reports marked with any of the Exceptions given below will be displayed in the Expenses with Exceptions pagelet.

  • No Receipts

  • Non-Reimbursable (Personal Expenses)

  • Older Transactions

  • Location Amount Exceeded

  • Tax Implications Exist

  • Duplicate Exist

  • No VAT Receipt