Inquiry Function

The Inquiry function allows you and your delegates to perform quick inquiries on your activity by category. These inquiries include items such as expense reports, expense items, delegates, cash advances, pre-approvals, and paid expenses.

To access inquiry reports, tap the Menu Button in the upper left corner of the homepage and click Inquiry.

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You are now on the Inquiry menu. Click the Expense header to expand the list of reports available. To run a report, simply click on the title and edit date parameters as needed.

The results will appear in the window on the right. By default, the reports filter results to show the current month. Most reports will provide a date filter in the right corner to adjust the date range displayed.

Any columns with a funnel icon can be filtered based on specified criteria.