How to Generate My Expense Reports

You can easily create your own expense report to review your submitted claims, check details, and save them for your records. Just follow these steps:

1. Go to Expense > My Expense to view your personal expense submissions.

2. Use filters to narrow down the information you want to see:

Basic filters: Search by keyword, status, expense type, or created date.

Advanced filters (click Show Advanced Filters): Filter by expense date, category, department, cost center, or job grade.

Once applied, the system will show only the entries that match your choices. You’ll also see a summary of the Claimed Amount and Reimbursable Amount.

3. When ready, click Download Report and choose your preferred format: Excel, CSV, or PDF.