It would be very helpful for the employees to see the Payroll End or Check date that the Expense report was processed. Currently, in Expense Submission History, it just says status "processed" and if you have multiple expense reports going to the same earning code, you get a lump sum amount on the pay stub - no detail for which expense report(s).
Laura McGillicuddy
| Company | Metromont Corporation |
| Job Title / Role | Director of Financial Planning and Viewpoint Admin |
| I need it... | 3 months |
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This would help keep us from answering constant questions from the employee on what expenses were paid.