Apart from downloading all work expense requests submitted by employees in an excel format, you can also download a file consisting of all the Attachments (work expense receipts) directly from the platform.
To do this, follow the below steps:
Step 1
Under Payroll, click on Work Expenses
Step 2
Select the relevant status you would like to download a report for, and apply any Filters as required.
Step 3
You can segregate the work expenses on the basis of the multiple options available under the Filter option.
Step 4
In case you require the work expense details of a particular month, you can use the Filter 'Payroll Cycle' and select the option Download Filtered List to download this as an excel sheet, and the option Download Attachments to download all the attachments (work expense receipts) as a Zip file.
