The dialog box contains the following fields and options.
Contents
| Field | Description |
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| Print Report When Submitted
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Use this field to configure what the system prints when you submit an expense report. The options are:
- Detailed Expense Report: Print an expense report that contains all the details and information in the expense report.
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Summarized Expense Report: Print an expense report that contains a concise version of the detailed expense report.
- Do Not Print Report: Does not print the expense report when you submit it.
- Include Attached Receipt: Print all of the attached receipts in the expense report.
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