Group employee and vendor ledger entries in expense reports or by document type

Business value

This feature enhances your Expense Management experience by allowing you to organize employee or vendor ledger entries. You can now group these entries at the expense report level, or by document type, such as, expenses, mileage, or per diem.

Feature details

When managing expenses, you can now group employee or vendor ledger entries at the expense report level or by specific document types, (expenses, mileage, or per diem).

This gives a simplified view of employee reimbursement. For more information, see Setting up Expense Reports.