My Expenses page can be accessed from the left panel on the user dashboard. 

My expenses page contains a log of all the expenses filed. 

+New Expense : Add new Expense Manually

Create Report : Select an expense or multiple expenses and click on this button to create an expense report. 

Delete : Select an expense and click on this button found on the top right corner of the page to delete the expense.

Edit an expense: 

Click on the expense row to open the expense. You can now edit the expense.

Click on Save once you are done editing the expense. 

Filter based on states. 

4 views based on the state of an expense:

  • Ready to Report 
  • Drafts
  • Flagged
  • Cannot Report

You can also search based on a time period by entering a date range. 

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