The Expense Reports tab lists the expense reports created by employees.
The reports displayed can be filtered by manager and date range. To filter the listed reports select the desired manager and date range then click Filter.
The details of the report can be reviewed by clicking on the employee name listed on the report to be reviewed.
From the Actions drop-down menu, you can:
- Delete [Selected Record(s)]
- Mark Selected as Submitted
- Mark Selected as Not Submitted
- Mark Selected as Approved
- Mark Selected as Not Approved