- What is Expenses Report:
An Expense Report is a report of employee expense transactions. This feature can be used by the company admin with access to the Expenses module. It is a customizable reporting feature that creates expense reports of different types and formats. The downloadable file is in Excel format.
- To access the expenses report function:
Head to the left panel. Click Expenses > Reports.
- Types of expense reports available for download:
Expense Approval Routing - Shows all the different approval routing set up in your company.
Expense Transactions - List of all expense transactions.
Expense To Process Transactions - Shows list of approved expense transactions that have been processed for payout.
Expense History Transaction - Shows historical expense transactions.
Expense Dynamic Mileage Rate - A specified dynamic mileage rate report, if it is used by your company.
- Available formats:
Good news: You are now able to customise your report format using the Customise Report under Company Module!