Expenses Tab (Reporting - Expense)

The Expenses tab enables you to analyse your company’s travel and expense spending in many ways, including by service type (air, rail, hotel, rental car), employee, policy compliance and amount.

By default, this tab displays analysis data for the current month by all employees at all company organisation levels (entities) and for all cost centres.

Various screen controls enable you to customise the display in many ways to see only the expense data you want. You can:

filter the results by:
- company organisation level (entity)
- cost centre
- time period
display claims from all employees or a selected employee
show or hide:
- compliant claims
- non-compliant claims
- claims with receipts attached
- claims with missing receipts
- submitted claims
- approved claims
- claims approved for reimbursement
- claims sent for payment
show only claims between selected minimum and maximum amounts

ExpenseReporting Expenses

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