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EXPENSE REPORT | WorkPay Help Center

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

  • Go to the expense module

  • Click export

  • Select if you want the export to be in Excel or PDF

  • Select Start and End Date

  • Select Status( Requested, Approved, Disapproved, Paid or All)

  • Then click Export

  • The report will be sent to your email