Run an Expense report
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Sign in to IRIS HR Professional.
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Go to System Tools > Exports & Reports > Expense, and use the following options to report on expenses:
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Duplicate Exception (used to identify possible duplicate entries)
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Expense
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Type Analysis
If required, use the Field Selector to create and save bespoke reports and re-run them regularly.
In the Advanced settings for reports, the Start Date fields relate to new starters joining your organisation between specified dates. If required, you can also include leavers and add termination dates.