Data views and standard log reports for employee miscellaneous expenses

  1. Go to Reports.

  2. Select Project Specific Reports from the Report Category dropdown.

  3. Select Misc Expenses from the Report Sub-Category dropdown.

  4. Select either Single Project Reports or Multi-Project Reports and select one or more relevant projects.

  5. Select the appropriate report in the Standard Reports tab.

Alternatively, you can access the reports using one of the following options:

  • On the Project page, select Misc. Expenses in the Project Menu section and select Reports on the Misc. Expenses page.
  • On the Project page, select Time & Expense Overview in the Project Menu section and select the reports icon () in the Misc. Expenses row of the Time & Expenses Stats section.
  • Go to Time & Expenses and select the reports icon () in the Misc. Expenses row of the Timecard and Expense Stats section.