After expense request creation employees can view anything from expense request (To check either they enter correct expense details, correct expense amount, correct reason and enter correct expense date). Employees can view expense request in approvals, requests and company expenses sections of expense module.
To know more about how to view expense request. Follow these following steps.
Through expense request
- In navbar click expense tab.
- Above step will open new tabs in dropdown. Click requests tab.
- If expense request exists with any status employee can view.
- Click view button to view expense request.
- It will open a popup with all information of expense request employees can just view it. Employees can’t edit any information from popup.
- Click expense details button to view expense details.
- Click on expense details button to view expense details.
- Click cancel button to close expese details and expese request popups.
Through expese approval
- In navbar click expese tab.
- Above step will open new tabs in dropdown. Click approvals tab.
- Above step will open request approvals index page.
- Requests will appear according to designations in each tab. Click on tab according to your employee designation.
- Repeat step 4-8 from above method (expese requests) to view expese request.
Through Company expeses
- In navbar click expese tab.
- Above step will open new tabs in dropdown. Click company expeses tab.
- Above step will open company expenses index page.
- Repeat step 4-8 from above mehtod (expense requests) to view expense request.