When an expense as been added, you can view them on your profile.

  1. Go to your profile (or the employee's profile if you are an admin or manager)

  2. On the profile menu click Expenses, you can see expense listed under either

    • Unsubmitted

    • Awaiting approval

    • Awaiting payment

    • Completed

The tab they are under depends at what stage the expense is.

📌TIP: To edit an expense click on the pencil icon. To delete the expense click on the rubbish bin icon.

If you click on the 👁️ icon, this will show all the details of the expense, which you can print if needed if you click on the printer icon.

You can add and submit expense from this page too.

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