The Expense Reports screen allows you to track expense reports created by the employee. You can update information based on issues on the expense report and authorize them from here as well. To create a new expense reports, see Create Expense Report on the Tools menu.

Any Expense reports generated will be listed chronologically. Double clicking on any one of them will open the specific report allowing you to view additional details.

Expense Reports can be entered into an Employees record through the Personal tab under Expenses. Security Setting can be set structured so an Expense Report can be approved by a different individual than the one creating it such as a Sales Manager or HR Representative.