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Accessing Unsubmitted Expense Reports


When new transactions are created, they are automatically bundled into an expense report titled New Expenses. When corporate card transactions are imported, Tallie uses the [statement end date] – [last 4][bank][(CORP)] (e.g., “1/31/2017 – 5780 Wells Fargo - Credit Card (CORP)”).

Please Note: The report title can be modified. 

  • To access the list of unsubmitted expense reports, including New Expenses, click Expense Reports in the navigation bar.
  • Unsubmitted expense reports are listed on the left to view, edit, print, or submit.


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