All expenses can be viewed and entered in the Expenses > All Expenses category.
This page displays all expense records submitted by employees.
Click on New Expense in the top right corner to create a new expense.
📌 Before any expense can be entered, a new category needs to be created.
It is possible to filter and export these expenses.
Click on an expense record, to display the details and edit it.
Administrators and managers can submit expense claims on behalf of their direct report.
A filter enables you to limit the displayed expenses by setting various criteria.
