• What is Expense Report


An Expense Report is a report of employee expense transactions. This feature can be used by the company admin with access to the Expenses module. It is a customisable reporting feature that creates expense reports of different types and formats. The downloadable file is in Excel format.



  • To generate expense reports:


  1. On your admin dashboard, head to the left panel.

  2. Click Expenses > Reports.

  3. Click the Generate Report tab.

  4. Select your preferred Report Type from the drop down list.

  5. Select your preferred filters.

  6. Select a format.

  7. Confirm by clicking Generate Report.



  • To download expense reports:


  1. On your admin dashboard, head to the left panel.

  2. Click Expenses > Reports.

  3. Click the Download Report tab.

  4. Confirm by clicking on the previously generated report you want to download.

  5. The report will be downloaded in Excel format.