The Detailed Expenses report is a great way to keep tabs on any expenses that a site may take for a requested time frame.
The report can be accessed by both site and higher up level users and is found under "Other Reports" within Business Intelligence.
Information found in the report includes the date the expense was added, the type of expense, the cost of the expense and a brief description (if applicable).
To generate the report, simply choose the trading year/week from the drop down options.
You can choose a longer period by clicking the blue calendar and dragging the slider across the date range.
You can export the report to excel, PDF or you can print it if required.