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  3. Expense Entry
  • Why are expense entries not included in contract amount?
  • Why can't I mark expenses as paid?
  • Does adding employee expenses automatically create vendor bills?
  • Why can't I edit Cost Amount of expense entries?
  • How can employees check their total reimbursable expenses?
  • Can I edit incorrect expense entries submitted to me?
  • Can I enter my expenses in foreign currency?
  • How can I remove the Reimbursable status of existing expenses?
  • How do I delete expenses linked to vendor bills?
  • How do I make expenses non-reimbursable by default?
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Core Community-Admin
March 31, 2020 11:38

How can employees check their total reimbursable expenses?

The simplest way to do that is to view the Expense Entries screen by employee and set the Reimbursable filter to Yes in the screen. Check the Core Help for more on using filters. You can also view the report Employee Reimbursable Expenses by clicking More > View Reports on the screen.

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