The report can be found at Financial management > Reporting and monitoring > Expense reservation report.


The report shows purchase invoices with their posting lines (unposted and pre-posted purchase invoices) that are in process during the search period. The report can be saved to Excel, which facilitates expense tracking and month-end reconciliations. 


The report requires accountant rights to open.


Quick search includes purchase invoices from the previous month or invoices from the current month based on the posting date. Through the extended search, you can search for unposted purchase invoices for the desired period. 

The report also includes new invoices in the status that are not posted. 

This article has been translated using an AI-based translation tool. The contents or wording of these instructions may differ from those in other instructions or in the software.


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