How can I check the status of a timesheet, work order or expense report?
Who is this for?

If you want to view the status of a payment or invoice for a timesheet, work order or expense report, this information can tell you how.
- From the sPro home page, go to Main Menu, Services Procurement, then Supplier Self-Service Report. Choose which type of report you'd like: Timesheet, Expensesheet or Workorder.
- The next page you'll see is either the Timesheet, Expensesheet or Workorder Report page. Choose the Find an Existing Value tab if you've run the report before. Choose the Add a New Value tab if this is the first time.
- On the Add a New value tab, fill in the Run Control ID with the name of the report you want to run: Timesheet_Report, Expensesheet_Report or Workorder_Report. Don't use any spaces or special characters. Then choose Add.
- On the Find an Existing Value tab, fill in the box for Run Control ID with the report you want to run again. Select Search.
- Fill in the Period End Date From and the Period End Date To with the dates you want. Choose Run.
- On the Process Scheduler Request page, select OK to confirm.
- Choose Report Manager on the top right then go to the Administration tab.
- On the top right, choose Refresh until the Status reads Posted. Select the Details hyperlink under the Details column.
- From your Report Detail, under File List, you should see your report with a .xls extension. Choose this link to open an Excel file with your data.
To see step-by-step screen shots, have a look at the Supplier Self Service Report Process (PDF).
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