This report will give you a list of expenses that were processed as well as which staff member added.
Additionally, you will have information such as: Employee, Record Type, Expense Reference, Expense Amount, and Created Date.
With this report you will have information about your clients that possess or not possess all of the mentioned above.
Employee - The employee which added the expense.
Record Type - The record type of the expense.
Expense Reference - The type of the expense/what the expense was.
Expense Amount - The monetary amount of the expense.
Created Date - The date on which the expense was created.