The Expense Summary is where users can go to see a full report of all approved expense requests.
1. Start by opening the Expense Records tab under Accounts Payable.
2. Here you have the ability to see all of the approved expense requests, filter by location, department, submit date, and if the request was reimbursable. You also have the option to export these requests into a CSV file.
3. If you want more information on a specific expense, click on the blue dollar sign beside the expense number. This will give you a full overview of the expense request.