- What are Expense Transactions:
Expense Transactions are employee expense requests. Every expense request is tagged Pending, Approved or Rejected. This section guides you on how to view expense transactions submitted by your employees.
Note: All expenses appearing in Expenses > Transactions are unprocessed expenses, transactions that are processed for payout will no longer appear here. To view processed transactions, go to Expenses > Process
- To view expense transactions:
Head to the left panel. Click Expenses > Transactions.
Click on a transaction to view more details.
- To view a specific transaction:
Head to the left panel. Click Expenses > Transactions.
Key in expense ID or employee name in the search bar. Wait for a few moments and it should load automatically.
- To view a specific group of transactions:
Head to the left panel. Click Expenses > Transactions.
Click on the Filter icon.
Select the filters you require.
Confirm by clicking Filter Requests.