Purpose of this Article: This article will instruct the user in how to use the Reports & Analytics portal to track outstanding vouchers and employee expense reports, including how to navigate to and filter the appropriate reports.
Audience: Reports & Analytics users who are responsible for approving vouchers and/or employee expense reports PeopleSoft.
Author: Alex Levitsky
Version/Update Date:1.0/August 14, 2018

Voucher, Accounts Payable, Expense Report, Approval, Invoice, Report, Dashboard, Workflow, Performance, Pending