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.