Reports Filters

cynthiamesina19cynthiamesina19 Expensify Customer Posts: 1 Expensify Newcomer

I would like to know if there is a way a feature can be added to Filters so a reimbursed date can be used to run reports rather than submission dates. The problem with submission dates can be a bit unpredictable search range if what you are looking for is a report that will help you reconcile for close. Often times employees submit expenses months late so it will be hard to determine how far back you should go. Reimbursement date seems more pliable if all you want to know is what transactions hit your books for that particular month


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