Through the report on unpaid trips you can view all unpaid trip documents. The program will display the actual unpaid amount of an individual trip document. Possible paid amounts will be deducted.

First, you are required to select document types of trips you would like to included in the report. You can limit the report with its criteria as in the Travel Management panel .

You can choose between two types of reports:

	In the Tolerance field you can enter the amount the program will consider as already paid.
	If you round-up the payouts, you have to display outstanding items for the account on short-term payables to employees in order to receive actual amounts.