Missing Attachment Expense Report

Missing Attachment Expense Report is under Expense ⇒ Expense Reports.

The Missing Attachment Expense Report in HRPro is designed to identify expense claims that are missing required attachments. This report helps managers and administrators ensure that all necessary documentation, such as receipts, is provided for each expense claim, maintaining compliance and accuracy in expense management.

This report will show the records in Expense Entry that the Missing Attachment flag is turned on.

Report Columns

• • Row Serial

  • Employee No

  • Employee Name

  • Department

  • Division

  • Work Location

  • Employer Code

  • Period

  • Type

  • Date

  • Expense Description

  • Applied Amount

  • Approved Amount

  • Approved Date

  • Approved By

  • Reference

  • Comments

  • EC_USER 01-20