To start, navigate to the Expense tab in the left hand side menu options and click on List -> Expenses .
Once on the Expense list page you will see all the expense entries that you have created. You can filter these expenses using a date range, category , department and payment status by using the Change search criteria section.
Through the Expense list section you can not only track but also manage your existing expense entries. By clicking the Actions⋮ button associated with each entry you can view, update the entry, update the payment status for this expense or even delete it all together.
You're all set! Click here to learn how to download a report of your expense entries.