Under theReports module in the Admin view, you can view all the expense reports submitted by users across the organisation.
It helps you to know how much amount has to be reimbursed for every expense report and to make your reimbursements on time. You can also view the status of the expense reports and the approvers from whom the approval is due. To know more about the report’s details, click the report and the report’s details along with the details of the expenses and the advances applied to it will be displayed.
If you would like to view only the reports that are yet to be reimbursed, you can apply a filter and view the list of reports that are yet to be reimbursed. Similarly, to view reports based on their status, apply filters and view the list of reports under the selected filter.
If you want to configure or edit the preferences for the
Reports module, click the
Gear icon at the top right side of the page and select Preferences. To customise and configure the approval preferences, click