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:
- From Navigation Menu, go to Reports & Analysis and choose General reports
- Under Expense Report tab Choose Expense Report and select the expense report.
- Choose required parameters like Users and time range.
- Choose a Display value e.g, Employee code, Designation, Band and Supervisor
- Click on SUBMIT to download report in Excel Format.