New Cost Reports for Travel and Expenses
We’re excited to announce the addition of two new cost reports for Travel and Expense, designed to give you more detailed insights into your travel and expense data. These reports provide a breakdown of amounts per travel bill/expense set, listed by employee.
Key Highlights:
- Detailed Breakdown: The new reports display amounts per travel bill/expense set for each employee, making it easier to track and manage costs.
- Attestant Information: For the first time, you’ll be able to see who the attestant was for each entry, providing greater transparency.
- Attestant Controller: The reports now also include the attestant controller, a new piece of information that hasn’t been available before. This will allow for even more detailed tracking of approval processes.
These new features will help streamline your reporting, improve oversight, and ensure more clarity in your travel and expense management.
We hope these updates improve your experience and provide the valuable insights you're looking for.
We hope these updates improve your experience and provide the valuable insights you're looking for.