This section will show up all the RFE (Request for Expense) that are generated in Procurify. This section is useful if you wish to see certain RFEs with a specific filter as a time range.
- Click the Accounts Payable tab.
- Go to Spend Reports
- Select Expenses
- Click into the Expense you’d like to view.
- Inside of the Expense, you can see details such as account code, expense type, cost, and etc. You can select Filters at the top of the screen to filter by Department, Location and Date.