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
- Cannot Report
You can also search based on a time period by entering a date range.