Expenses: Viewing a Report

Report displays a list of all the items added by users of your team.

To view items you have added, refer to Items.

The items are listed by date, and each expense displays other elements such as type, user, description, and status.

1. Click in the ribbon

2. Click Finance

3. Click Expenses

4. Click Report

5. Click on the expense to view receipt upload, expense information, the audit trail, and comments

6. Click Download or Print to download or print an expense receipt if applicable