View employee expense reports

View expense reports to verify expense details, attachments, reimbursement information, and approval status.

  1. Go to Expenses > All > Expenses > Staff expenses.

  2. Find the expense report that you want to view.

  3. Select More actionsView at the end of the row.

  1. Go to Expenses > All > Expenses > Staff expenses.

  2. Find the expense report and select View.