The employee expenditure report will show the expenses by each employee. To access the report select ‘Employee Expenditure Report’ from dropdown and click ‘Proceed’.
Select From and To date or Report Duration from the dropdown and employee name and click Apply Filters.
The employee expenditure report will be visible as shown in the image below.
Click ‘Print’ to download the report in PDF file. Click on ‘Export’ to export the report in excel or in csv format. Click on Create Chart to view graphical presenatation of the data. Click on ‘Show Filters’ to change the filter i.e. duration of the report. Click ‘Mark as Favourite’ to mark the selected report as favourite.
Click back to reports history to go back to main screen for other reports.