Employee Expense Report (Ireland Only)
Employee Expense Report (Ireland Only)
The report "Employee Payments" is available in the Report Manager under Purchase Reports. Note that expense claims will only appear in the report when they are marked as paid/allocated to the payment.

It is automatically available for all users with the system administrator profile and can be added to the permissions for any other user via Maintain Menu Profiles.
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The Employee Expense Report is available as an aid for submitting your returns. For any queries regarding the appropriate submission format, please contact Revenue.