User Expenses Instructions

• Step 1

  In this section, you can add all the expenses that occurred during your visit by clicking the Add button.

• Step 2

  You can view the following expense categories for each user:

  • Total Expenses – The total number of expenses recorded.
  • Approved Expenses – Expenses that have been approved.
  • Rejected Expenses – Expenses that have been rejected.
  • In Process Expenses – Expenses that are still under review.

• Step 3

  You can track the status of each expense by viewing the relevant section and the number of items in each category.

• Step 4

  If you need to download a report of all the expenses, click on the Download Report button.

• Step 5

  The User Expenses Report will be downloaded successfully as a file, containing all the expenses details.