Expense lists and reports

Where expense claims and their postings are looked at many at a time. How lists and reports behave in general is on Lists, boards and reports.

Name	Kind	Menu	Shows	Criteria
Expense Submission	List	Expense Management › Expense Submission	One row per claim line, with the claim's month and year, its payment source, the Post Expense Submission it went to, and the line's financial dimensions as columns	Submission (several), Payment Source, Expense Category, Submission Date
Petty Cash Expense	Report	Expense Management › Expense Submission	The Post Expense Submissions and their lines, optionally with their vouchers	Show voucher, Submission (several)
Expense Submission	Report	Not on a menu	A claim and its lines, printed	Submission (several)

The list's Post Expense Submission column is empty for a line not yet posted: that is the quickest way to find claims still waiting to be posted.