How to download report of expenses submitted?

To access expense reports, you must have Permission of Expenses.
Let us know how can you download expense report of an user:
  1. From Navigation Menu, go to Reports & Analysis and choose General reports
  2. Under Expense Report tab Choose Expense Report and select the expense report.
  3. Choose required parameters like Users and time range.
  4. Choose a Display value e.g, Employee code, Designation, Band and Supervisor
  5. Click on SUBMIT to download report in Excel Format.