Expenses
General Ledger>Activity>Expenses
| Search | Search expenses |
| Add | Add in new expense |
| Edit | Edit an existing expense |
| Print Grid | |
| Export | |
| Send Approval | |
| Appeal | |
| Approve | |
| Deny | |
| Reimburse | |
| Cancel | Cancel an expense |
| Complete |
| Expense No. | |
| Employee | |
| Description | |
| Date From | |
| Type of Authorisation | |
| Status | |
| Manager | |
| Category | |
| Date To |