View internal employee expenses before processing them.
The Employee Expenses is a read only overview of all expenses that need to be reimbursed to an employee.
Select the employee who is submitting the expenses.
In the grid view an overview of all employees that have expenses pending to be reimbursed is listed. Each record has the Purchase Price List and the Purchase Order Payment Terms displayed, to be used for the creation of the Purchase Invoice.
View each expense line for the employee.
Full list of Employee Expenses window fields and their descriptions is available in the Employee Expenses Screen Reference.