In our Web application, you have many filter options. You can select which expenses to display based on all kinds of different filters.

These are the available filters:

• Status
• Type
• Date submitted before
• Date submitted after
• Date reimbursed before
• Date reimbursed after
• Expense date before
• Expense date after
• Payment method
• Transaction
• Trip
• Attachment
• Receipt
• Project
• Category
• Reimbursable

You can also combine filters by adding more filters.

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NOTE: In our Mobile app you filter expenses on status:

1. Click the filter button.
2. Select the filters you want to apply.
3. Click 'Apply'.

Sort and Filter

As User (Personal) you can sort by:

• Last added expense: newest expense created on top
• Newest to oldest expense: expense with newest expense date on top
  
  Users (personal) can filter on:
• Expense type: expense, mileage, per diem
• Status: to submit, submitted rejected, approved, controlled, reported, reimbursed