You can view your user's draft expenses in the Finance area. 

1. Navigate to the Pending Expenses area and click Draft Expenses

What can you do in this area?

  • You can filter down the expenses by clicking the Filter button.

  • Finance users can delete the expenses. Please note that the user will be notified.

  • You can also download the expenses to CSV or PDF by clicking the Export button and choosing the file format.



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