Unapproved Expenses Report

Deskera eClaims application allows the user to generate various reports from the system. The Unapproved Expenses Report shows the list of all claims that have not been approved or have been rejected along with all details of the claim such as trip, cost center, project, expense type, total amount etc.

Prerequisites:

1. Ensure you have your Deskera eClaims application URL in place.

2. Ensure you are the administrator of the eClaims application

3. Ensure a good internet connectivity

Step 1: Go to Unapproved Expenses Report under Reports on eClaims DashboardFig.4.7.12.1 eClaims Dashboard

Step 2: Enter the time period for which the report is to be generatedFig. 4.7.12.2 Unapproved Expenses Report

Step 3: Choose Expense types and Custom Columns to be reflected on the reportFig. 4.7.12.3 Unapproved Expenses Report

Step 4: Click on Search Report to generate reportFig. 4.7.12.4 Unapproved Expenses Report

Step 5: Click on Export PDF to download report in PDF formatFig. 4.7.12.5 Unapproved Expenses Report