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.