How do I access an accounted expense report? : N2F - Expense reports

Version : Business Enterprise Advanced

Environment : Web Android IOS

Status : User Manager Accountant Administrator

An expense report is considered as accounted when it has been through the last mandatory step of the validation workflow: Accounting.

To find one of your collaborators' accounted expense report, you need to go to the “Advanced Search” tab from the Web version.

Then you can find it quickly using the search filters: period, status…

Tips:

Clicking on “Display expense reports assigned to employees” and on “Personalize” lets you filter the expense reports of one or several employees:

You can search for several expense reports that were in an accounting using the date of this specific accounting, you will find it in the “Accountings history” tab. This date can then be used as a filter in the “Advanced Search” tab.

Reminder:

With the Advanced Search, you will be able to only consult the set of expense reports authorized by your workflow.
An accounted expense report cannot be modified.

Feel free to contact our support team if needed:

By phone: +33(0)4 26 78 52 10.

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