To view all of your approved expenses on a mobile device:
1. Click on the Expenses section, at the bottom of the screen.
2. Click on the Approved heading, at the top of the screen. A list of approved expenses are displayed, grouped by submitted date.
3. To refine the list to display a specific purchase method, click on the Filter icon, in the top right hand corner of the screen and select the relevant method from the list.
4. Clicking on one of the lines will drill into the data, allowing you to see the breakdown of the expenses.
5. Clicking on any expense will display the expense details.