Expense Detail Report

The Expense Detail report can offer you granular statistics regarding expense totals for staff members. For example, if you want to see total expenses for a single staff member, you can generate a report to show each expense item, the quantity of the item, the rate, and the total per staff member over a given date range. 


Note: By default, this report can only be generated over a 31 day time frame. However, if you check Group Similar Items and regenerate the report you can generate the report for up to 366 days.



You can also click the Export button to download report as a CSV file, which you can then provide to your accountant or management team.






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