Search of Unapproved Expense Reports to Show GL Accounts and Employee Supervisor

A. Navigate to Transactions > Management > Saved Searches > New B. In the Criteria tab > Standard subtab > enter the following filters:  1. Type is Expense Report  2. Status is any of Expense Report: Pending Supervisor Approval; Expense Report:Pending Accounting Approval  3. Main Line is False C. In the Results tab > Columns subtab > add the needed fields plus the below  1. Expense Category  2. Expense Category fields... then select Account  3. Employee Fields...then select Supervisor D. In the Available Filters set Filter to Date then check on Show in Footer box. E. Enter a Search Title F. Click Save & Run