Vendor expenses without vendor bills

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:

1. Go to Time & Expenses > Time and Expense Reviewer screen.
2. Under Show on the top-right, select Expenses.
3. Click on the Filters icon on the right.
4. Select the filter Vendor Bills and choose the option No.
5. In addition, select the filter Vendor and choose the desired range of vendors or individual vendor records.
6. Click on Apply Filter.

BQE CORE now lists the expense entries logged by vendors.