It would be great to have a report that shows all violations on Open/Processing expenses. This would help companies with multiple Expensify Users to monitor if Expensify users are staying compliant and whether if they need extra training/help.
Thank you for submitting this idea, @Eric_P! To make sure I'm on the same page, can you help me understand how we can improve our current methods of alerting employees and policy admins to report violations?
Based on these current settings, can you give me a little more detail about what we can improve? Thanks!
We have a rule that if an expense is submitted over 7 days from when it is imported in Expensify, it is flagged with a violation. So if User A submits an expense 10 days after it is imported, I want to run a report that shows me the expense as well as the violation it has.
I want a CSV export formula that would allow me to do that.
Thanks @Eric_P - this is something I have on my radar personally!
Right now, we don't record these in a way that you could report out at all, so it's probably a long way away!