I'm an Admin - Reimbursement Report during Set time period
Options
RoryN_LF415
Expensify Customer Posts: 1
in Day to Day
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
Answers
-
Matt Moore Expensify Customer, Expensify Success Coach - Admin, Expensify Team, Expensify Student Ambassador Posts: 132 Expensify TeamOptionsHi @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!
