Expenses: Interacting with a Batch

A batch is a compiled version of one or more expenses exported from the Report section.

1. Click in the ribbon

2. Click Finances

3. Click Expenses

4. Click Batches

5. Click and click Download Batch to download the batch (read on for downloading a specific expense)

6. Click on a row to pull up a list of the expenses contained in a batch

7. Click on an expense to view invoice upload, expense information, audit trail, comments, and status

8. Click Download or Print to download or print the expense invoice

9. If desired, download batch by clicking and clicking Download Batch