Generating expenses claims report

 A claims report can be generated by choosing the range date and employees. The information in the claim report only consists of claims that have been approved. The claim report is to ease the job of the admin by 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