Expenses Report

An Expenses Report is a Report that provides a detailed record of expenditures applied by an individual employee within the branch over a specific period.

In this Report, the Account Head can Approve Expenses applied in the Expenses Form.

2. Steps to follow to check the Expenses

Report

Click on the Cash Expenses Report

Select Branch

Select Date

Click on Submit

Click on Edit to Change Status/Edit Details

Note:

If Any Applied transaction in Expenses, Deposits, and Journal.

Status can be updated:

only that day on which the approval is made should be rejected

Conclusion:

An Expenses Report is a comprehensive document that accurately records the expenditures entered by an individual employee within a specific branch over a defined period. Notably, the Expenses Report includes a formal process where the Account Head holds the authority to approve expenses submitted through the Expenses Form.

1. 1. What is an Expenses Report?

2. 2. Steps to follow to check the Expenses

3. Note:

4. Conclusion: