• 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:

  1. Head to the left panel. Click Expenses > Transactions.

  2. Click on a transaction to view more details.



 

  • To view a specific transaction:

  1. Head to the left panel. Click Expenses > Transactions.

  2. 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:

  1. Head to the left panel. Click Expenses > Transactions.

  2. Click on the Filter icon.

  3. Select the filters you require.

  4. Confirm by clicking Filter Requests.