Sort the Expense Reports by Status

A list of expense reports displays when you click the drop-down menu on the right side of the search field. You can further sort this list by expense report status: In Progress, Upaid, and Paid. The expense report status indicates where the expense report is in the approval workflow.

To sort the expense reports by status:

1. In the Navigation pane, select My Stuff > Expense Report.
2. Open the left drop-down menu on the search field, which defaults to display All Expense Reports. When selected, this displays all expense reports in the following order: In Progress, Submitted, Approved, Posted, and Paid.
3. Select one of the following status options to sort the expense reports:
   • In Progress: Displays all expense reports that are in progress.
   • Unpaid: Displays all unpaid expense reports in this order by status: In Progress, Approved, Posted.
   • Paid: Displays all paid expense reports.