To filter team expense reports:
1. On your mobile app homepage, click on Expenses.
2. Click on Team Requests.
3. On the top right, click on Options (three vertical dots icon).
4. Click Generate Report.
5. Select report format, start and end date.
6. Click Generate.
7. The report will be emailed to you.
Note: To further filter your expense report, you can download your report in Excel format and proceed to use Excel functions.