My Expenses page can be accessed by clicking on the "My Expenses" button or from the Expenses tab seen on the left panel on the user dashboard.
My expenses page contains a list of unreported expenses.
Add Expense: Add new Expense Manually
Create Report: Select an expense or multiple expenses and click on this button to create an expense report.
Add to Report: Select the checkboxes of the expenses and click on this button and select an existing report which are in Draft or Reported state.
Delete: Select an expense and click on this button found on the top right corner of the page to delete the expense.
Export: Select the checkboxes of the expenses and click on this button to export data of the selected expenses into CSV or Excel format.
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
You can also search based on a time period by entering a date range by clicking on the Filters button seen on the top right and selecting the filter as Date of Spend.