To get a list of vendor expenses that don't have an associated vendor bill number, that is, which have not been billed by the vendor, follow these steps:
- Go to Time & Expenses > Time and Expense Reviewer screen.
- Under Show on the top-right, select Expenses.
- Click on the Filters icon on the right.
- Select the filter Vendor Bills and choose the option No.
- In addition, select the filter Vendor and choose the desired range of vendors or individual vendor records.
- Click on Apply Filter.
CORE now lists the expense entries logged by vendors.