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NSC | How to View and Manage the Unapproved Expense Reports Register
The Unapproved Expense Reports Register provides a centralized view of all expense reports that have been initiated but not yet approved. This includes reports still in progress by employees as well as those pending approval from supervisors or accounting personnel. This register is available only when the Expense Reports feature is enabled.
Accessing the Expense Reports Register | Users can access an account's register using one of the following methods:
- Navigate to Setup > Accounting > Manage G/L > Chart of Accounts (Administrator role required), and click the desired account name
- From a transaction list, click the relevant account link
- On an individual transaction record, open the
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