Generating expenses claims report

Claims report is able to be generated once there is claims is requested or approved. The claim report is to ease the job of admin in sorting the required information for bookkeeping purposes. The claim report is able to be downloaded in .csv format.

To download the report of the claim, please follow the below steps:

Step 1 - Go to claims and click reports
Step 2 - Select the approved date range
Step 3 - Select the employee
Step 4 - Click download


Have more questions? Submit a request
Was this article helpful?
0 out of 0 found this helpful