Is that possible?
@bashomosko, you can run the report by going to the expenses tab and adjusting the filters. There is a Reimbursable button that you can select. Then from there you can select that you only want the expenses that have been approved or reimbursed.
Yes, if you go to settings> domain control> company card. From there you can view a reconciliation report. Select the card that you need and put in the dates. Then you will be able to dive into any details that you need from that report.
Thanks @tylerzoll but we want to run a report of all employees approved, non-reimbursable expenses so we can reconcile in QuickBooks. I see the filters for All Submitters and the right profile, etc., as well as a toggle for Reimbursable but nothing for non-reimbursable. Any thoughts?