Payables and Cash Management - EBS (MOSC)

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iExpense report to detail out cumulative Distance traveled by an employee?

edited Mar 17, 2016 7:53AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi,

We are looking for any report for iexpense which details out, cummulative Distance travelled by an emplyee. And also the Rates details at which the emplyee has claimed the Mileage Expense.

Please find below the list of details we are looking for in iExpense Mileage Report.

1)Expesne Number
2) Employee Details
3) Expense Claim Date
4) Description
5) Expense Type
6) Number of Miles
7) Total of the claim

Please let me know if there is any standard report of this kind.

Regards,

Laxmi

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