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:
- Click the filter button.
- Select the filters you want to apply.
- Click 'Apply'.