View the Report Totals
To access the report totals:
- With the report open, click Report Details > Report Totals.
- Review the information.
- Click Close.
The following information appears. Depending on your configuration, you may not see all of this information.
|
Section |
Description |
|---|---|
|
Expense Report |
Amount Total: Total of the expenses listed on the expense report Less Personal Amount: Total expenses marked as personal Less Cash Advance Returns: Portion of the cash advance returned by the employee Amount Claimed: Report total minus personal amount Amount Rejected: Total amount not approved Amount Approved |
|
Company Disbursements |
Due Employee: Amount due from the company to the employee Cash Advance Utilized: Cash advance associated with the report Company Paid to Credit Card XX: Amount to be paid by the company to the credit card Total Paid By Company |
|
Employee Disbursements |
Owed Company: Amount to be paid by the employee to the company Amount Due Credit Card XX: Amount to be paid by the employee to the credit card Total Paid By Employee |