In the Expense menu, you can view all reimbursement/cash advance transactions that you have submitted. For more details, here is a brief overview of the Expense menu in the Mobile version.
| No. | Column Name | Description |
| 1 | Search | Use the search column to find specific reimbursement/cash advance transactions. |
| 2 | Filter Date | Use the date filter to search for reimbursement/cash advance transactions based on the transaction date. |
| 3 | Filter | Use the filter to search for transactions based on status and transaction type. |
| 4 | View Detail | Click the arrow icon to view detailed information of the reimbursement/cash advance transaction. |
| 5 | List Transaction | Contains a list of reimbursement/cash advance transactions sorted by creation date with various statuses such as: - Approved: reimbursement/cash advance transactions have been approved - Rejected: reimbursement/cash advance transactions have been rejected - Canceled: employee canceled the reimbursement/cash advance transaction submission (can be canceled before approval/rejection). - Disbursed: reimbursement/cash advance transaction submission has been disbursed. - Waiting for Receipt: waiting for receipt/accountability report. - Waiting for Review: the accountability report is waiting to be reviewed by the approver. |