Expenses and reports
Managing expenses and reports
14 articles
Export
Exporting business expenses and expense reports
Manage expense reports
Managing business expense reports to edit, approve, and close
- Create expense reports on behalf of spendersHow to create and submit expense reports for employees
- Mark approved expense reports closedClose approved expense reports
- Send back expense reports as an adminHow employees can correct expense details
- Add an additional approver to an expense reportHow to add an approver to an expense report
- Approve expense reportsHow to approve expense reports
- Filter expense reportsHow to filter expense reports by date, user, status and more.
- Edit an expense report’s nameHow to change the name of an employee’s expense report
Manage expenses
Managing business expenses
- Filter your business expensesHow to filter expense reports by date, user, status and more
- Edit your employees’ expense detailsHow to change expense details
- Delete business expensesHow to delete expenses on the All business expenses page
- Split business expenses as an adminHow to split an expense | Split expenses by project, categories or cost centers from the business expenses page
- Matching the receipts to expenses as an adminWhat are unmatched receipts? How can I match receipts to expenses?