How do I run a "Report" that lists all outstanding reports, with totals by employee & by expense category?
Hello @Bruce, happy to point you in the right direction here.
You would achieve this by creating a custom export template in your account, and doing further analysis outside Expensify. I'll share some helpful articles on this process.
On your Expenses page, you can expand the filters and use them to isolate expenses based on category or employee. If you'd rather, you can export all expense data within your selected date range.
The articles I mentioned before are below.
Create a custom export templateCustom formula for your export template