How do we add report groups under the tab 'Ready to send'?
This article applies to the following countries
All countries
The setting Report groups gives your company the opportunity to divide the reports under the tab Ready to send into several different groups, if your company manage many reports and want to split this up under this tab.First you need to add the setting Use review mode, reade more here how to add this setting: The next step is to click on the tab Settings - Expense management - Report workflow - Advanced settings.
Add Number of report groups you want to use. In this example we have added 3.
The reports under the tab Reports and Ready to send will now be divided in this different groups. You can click on the different numbers, in this example we have clicked on number 1 to view all reports under this group.
You can also choose to see All reports under the tab Ready to send.
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`,_jsx(_components.em,{children:`Number of report groups`}),` you want to use. 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organisation?","href":"/en/settings-administrator/how-do-i-activate-scandinavian-road-tolls-on-our-organisation"},{"title":"How do I activate the setting 'Passengers' for Norwegian mileage?","href":"/en/settings-administrator/how-do-i-activate-the-setting-passengers-for-norwegian-mileage"},{"title":"How do I add my e-mail as the report recipient?","href":"/en/settings-administrator/how-do-i-add-my-e-mail-as-the-report-recipient"},{"title":"How do I add one-day assignments for per diem?","href":"/en/settings-administrator/how-do-i-add-one-day-assignments-for-per-diem"},{"title":"How do I add yearly budget for a category?","href":"/en/settings-administrator/how-do-i-add-yearly-budget-for-a-category"},{"title":"How do I change our salary type for VAT?","href":"/en/settings-administrator/how-do-i-change-our-salary-type-for-vat"},{"title":"How do I change our tax account number?","href":"/en/settings-administrator/how-do-i-change-our-tax-account-number"},{"title":"How do I change the voucher series?","href":"/en/settings-administrator/how-do-i-change-the-voucher-series"},{"title":"How do I delete an expense category?","href":"/en/settings-administrator/how-do-i-delete-an-expense-category"},{"title":"How do I enable the feature to submit expenses without a report for the organization?","href":"/en/settings-administrator/how-do-i-enable-the-feature-to-submit-expenses-without-a-report-for-the-organization"},{"title":"How do I import/set up new salary types?","href":"/en/settings-administrator/how-do-i-import-set-up-new-salary-types"},{"title":"How do I make a user an administrator?","href":"/en/settings-administrator/how-do-i-make-a-user-an-administrator"},{"title":"How do I make changes in the organisation structure?","href":"/en/settings-administrator/how-do-i-make-changes-in-the-organisation-structure"},{"title":"How do I manage Reminders?","href":"/en/settings-administrator/how-do-i-manage-reminders"},{"title":"How do I manage payment methods for the users?","href":"/en/settings-administrator/how-do-i-manage-payment-methods-for-the-users"},{"title":"How do I manage users?","href":"/en/settings-administrator/how-do-i-manage-users"},{"title":"How do I set up Dimensions?","href":"/en/settings-administrator/how-do-i-set-up-dimensions"},{"title":"How do I set up approvers?","href":"/en/settings-administrator/how-do-i-set-up-approvers"},{"title":"How do I set up the organisation structure?","href":"/en/settings-administrator/how-do-i-set-up-the-organisation-structure"},{"title":"How do I turn off VAT for foreign receipts?","href":"/en/settings-administrator/how-do-i-turn-off-vat-for-foreign-receipts"},{"title":"How do I, as an administrator handle foreign receipts?","href":"/en/settings-administrator/how-do-i-as-an-administrator-handle-foreign-receipts"},{"title":"How do we activate Paymentfile ISO 20022?","href":"/en/settings-administrator/how-do-we-activate-paymentfile-iso-20022"},{"title":"How do we activate meal benefits?","href":"/en/settings-administrator/how-do-we-activate-meal-benefits"},{"title":"How do we add a deductible part of VAT for example rental car?","description":null,"href":"/en/settings-administrator/how-do-we-add-a-deductible-part-of-vat-for-example-rental-car"},{"title":"How do we add report groups under the tab 'Ready to send'?","href":"/en/settings-administrator/how-do-we-add-report-groups-under-the-tab-ready-to-send"},{"title":"How do we retrieve most recent data from our integration?","description":null,"href":"/en/settings-administrator/how-do-we-retrieve-most-recent-data-from-our-integration"},{"title":"How do we set up an Excel recipient?","href":"/en/settings-administrator/how-do-we-set-up-an-excel-recipient"},{"title":"How do we set up per diem?","href":"/en/settings-administrator/how-do-we-set-up-per-diem"},{"title":"How is representation calculated in the service?","href":"/en/settings-administrator/how-is-representation-calculated-in-the-service"},{"title":"How to set up per diem/compensation for travel time","href":"/en/settings-administrator/how-to-set-up-per-diem-compensation-for-travel-time"},{"title":"I want to add a salary integration, what do I have to think of after adding it?","href":"/en/settings-administrator/i-want-to-add-a-salary-integration-what-do-i-have-to-think-of-after-adding-it"},{"title":"I want to add an accounting integration, what do I have to think of after adding it?","href":"/en/settings-administrator/i-want-to-add-an-accounting-integration-what-do-i-have-to-think-of-after-adding-it"},{"title":"I want to be able to add the accounting date for submitted reports. How do I add this setting?","href":"/en/settings-administrator/i-want-to-be-able-to-add-the-accounting-date-for-submitted-reports-how-do-i-add-this-setting"},{"title":"I want to be able to switch and act as a proxy for another user in our organization. How do I enable this setting?","href":"/en/settings-administrator/i-want-to-be-able-to-switch-and-act-as-a-proxy-for-another-user-in-our-organization-how-do-i-enable-this-setting"},{"title":"Import dimensions on users","href":"/en/settings-administrator/import-dimensions-on-users"},{"title":"Import users from External system","href":"/en/settings-administrator/import-users-from-external-system"},{"title":"Support for MDM systems","sidebarTitle":"MDM support","hidden":false,"href":"/en/ny-struktur/admin/mdm-support"},{"title":"Ongoing report tab in the Admin view","href":"/en/settings-administrator/ongoing-report-tab-in-the-admin-view"},{"title":"Settings for the integration Swish Payout","href":"/en/settings-administrator/settings-for-the-integration-swish-payout"},{"title":"Swish integration - questions and answers","href":"/en/settings-administrator/swish-integration-questions-and-answers"},{"title":"Temporary approver","href":"/en/settings-administrator/temporary-approver"},{"title":"We are a VAT-free organisation. 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