I'm an Admin - Reimbursement Report during Set time period

RoryN_LF415

Hi,

I am an admin and I am trying to pull a report for our P11D reporting for UK employees. For each EE, I need to see what they've been reimbursed for over a set time period. How do I generate a report with all of an EE's expenses during a set time frame?

Thanks,

Rory

Matt Moore

Hi @RoryN_LF415 and welcome to the Community!

You might need to help me out here. What's an EE?

We offer a range of standard export templates, and you can create your own custom template if you like. Could you take a look at these guides and let me know if there's a specific datapoint that I can help you surface?

Thanks!