- Go to Org from the left navigation panel and click on Expense & Travel. Then, navigate to the Reports section.
- Under the Categories section, select Report Home and click on Cost Center-wise Expenses.
- Apply the desired filters such as Submission Date, Business Unit, Department, Location, and Cost Center, then click on Run to generate the report.
- Once the report appears, click on the Download Icon to save the Cost Center-wise Expense Report to your device.
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