EXPENSE REPORT - How to generate Expense Report
Written by Margaret Mwangi
- The WorkPay expense module caters to both company and employee expenses.
-Expenses are classified in different statuses and they include, Requested, Approved, Disapproved, and Paid
- Below are the steps to generate an expense report based on the various status
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Go to the expense module
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Click export
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Select if you want the export to be in Excel or PDF
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Select Start and End Date
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Select Status( Requested, Approved, Disapproved, Paid or All)
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Then click Export
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The report will be sent to your email
