Expense Claims Autopay Batch Report is under Expense ⇒ Expense Outputs.
Autopay Batch No.
Employee No.
Employee Name
Expense Type
Date
Approved Amount
Approved Date
Approved By
Reference
Comments
Department
Division
Work Location
Employer
Period
See also
Work with Report Control
Expense Claims Autopay Batch
Expense Claims Autopay Processing Workflow
Expense Inquiry