View Expenses

Required Permissions: You must have the Vendor/Receipts permission enabled on your account to access and work with Expenses.

  1. From the menu to the left, click Expenses.
  2. Click Receipts. The Receipts page opens.
  3. Click the drop-down menu at the top of the page and choose from the following:
    • Last 30 Days
    • Last 60 Days
    • Last 90 Days
    • Current Month
    • Previous Month
    • Custom Date
  4. Use the Date, Source, Vendor, Invoice #, and Description boxes to further filter the information that displays.
  5. Click each column to sort information in ascending or descending order.