Viewing expense claims

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To view expense claims:

1. Go to Cash management.
2. Under Cash-in-hand, click Expense claims.

The Expense claims list shows expense claim details. The details can vary depending on the list settings. By default, the following details are available:

• Date. Date of the expense claim's register records. By default, it is the date of the expense claim's creation.
• Number. An expense claim ID.
• Employee. An employee that submitted an expense claim.
• Total. The total amount of an expense claim.

To quickly find certain expense claims:

• Sort the list by any column by clicking a column header. To change the sorting order, click the header again.
• Search the list using the search field above the list.

To view details of an expense claim:

• Double-click an expense claim line.
  For the description of expense claim fields, see Expense claim fields.

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