Date Range Defintions

When creating reports in Nexonia, there are a lot of possible date range options available. Below defines what values each will report on.

Expenses Report

• Date Range: This is the transaction date of the expense (date occurred).
• Date Range (Creation Date): This is based on the date an expense item was created in Nexonia.
• Date Range (Submission Date): This is the date the expense was submitted for approval.
• Date Range (Approval Date): This is the date the expense item was fully approved.
• Date Range (Reference Date): This can populate a type of date set under the integration settings only for an Intacct integration.

Card Transactions Report

• Date Range: This is the transaction date of the expense (date occurred).
• Date Range (Creation Date): This is based on the date an expense item was created in Nexonia.
• Date Range (Posted Date): This is based on the card transaction’s posted date.
• Date Range (Statement Date): This is based on the card transaction’s statement date.