How to access expense claim reports?

As employees claim expenses and actions are taken, this data gets reflected in their individual profiles. However, the finance team might occasionally need to review and allocate funds. Here's how an admin can generate expense claim reports to facilitate this process:

Go to the Organization Tab (1) and access the Expenses (2) module. Within this section, you'll see a reports (3) section similar to the other sections.

Here you can find the expense claim report.

Refine the report using filters and Click Run.

And that's how an admin can easily generate an expense claim report. If you have more questions or require further assistance, feel free to explore our other resources or reach out to us.