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 following options are:
- Select
Detailed Expense Report to print an expense report that contains all the details and information in the expense report.
- Select
Summarized Expense Report to print an expense report that contains a concise version of the detailed expense report.
- Select
Do Not Print Report if you do not want to print the expense report when you submit it.
- Select this
Include Attached Receipt check box to print all the attached receipts in the expense report.
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