View the Report Payments

The Report Payments page allows you to view the status of payments for this expense report.

To access the report payments details:

  1. With the report open, click Report Details > Report Payments.
  2. Review the information.
  3. Click Close.

Report Payment Details

The Report Payments table contains the details of the payments for this report.

Column

Description

Estimated Date

The estimated date for the payment to be processed.

Status

The status of the payment demand.

Description

Details about the provided Status.

Payment To

The destination of the payment demand. Can be either employee name or the Payment Type of the company card.

Amount

The payment amount.