View draft expenses

You can view your end-users draft expenses to gain visibility over any expenses that need to be submitted.

Written by Jack
Updated over a week ago

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

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

What can you do in this area?

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

  • You can Edit and Split an expense.

  • View the History of an expense.

  • Finance users with Finance Administrator permissions can delete expenses. Please note the end-user will be notified.

  • You can also download your users draft expenses to CSV or PDF by clicking the Export button and selecting a desired file format.



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