Running the current expenses report

You can run a report that shows data for all of the current expense reports that your employees have entered in e-xpense.

To run the current expenses report

1. From the JAMIS Administration home page > Daily Processes tab, under Reports, click Current expense reports. Or, from the top of any JAMIS Administration screen, click Reports > Current Expense Reports. The Current Expenses screen appears, displaying data for all of your company's current expense reports.

2. For each expense report, you can see the employee name, report number, report description, dollar amount, and report status.