How to view and track an employee expense summary
This page lets you easily track all expenses created by an employee during business travel or other expense-related activities
Video Tutorial:
Steps:
- Navigate to MANAGE > Employee Expense Summary.
- Use the Filters to narrow down your search or select an expense from the list
- Click on List Export to view the employee expenses.
- The list export link provides you with two ways to view the expenses. Select the option that you would like to see.
- Summary - Actual and Budget totals for each job and task type
- Detail - List of individual expenses.
- The system will generate an Excel sheet with the information requested.