Ensure No Missing reports

[abhishek1983]

I am looking to download expense reports submitted for approvals using expense APIs. How do I ensure that I dont miss any reports. If I do how do i figure that out ? Is there a way I can implement check and balance to find out missed reports ?

Currently I am using modifyafterdate and offset to get next report.

[valentino69]

I think there’s a section on process reports where you can search for all reports under pending approval, processing payment or paid.

Payment Manager> you can check batch that is not yet close(Close now)