Skip to main content

Expense Report for Processed Date not Expense Date

Feature Requests

I would like to run an expense report for the date that the expense was processed not the date of the invoice or the date it was entered. Only the date which it was "Processed"

Status: Released2 comments

Log in to comment and vote

Comments2

  • Ivona Milanova-Thomaides

    Team•

    Jul 4

    This is now available in LiveSheets. Please feel free to get in touch if you need help setting this up!

  • Aimee Smith

    Team•

    Sep 10, 2024

    Additionally we would also like to see the expense report for the submitted / entered date without having to download it to excel.