Expense reports show how much money is being spent within the whole company, a department or on a project. They can also be used by employees for reimbursement of business-related expenses. Most accounting software offers the ability to create expense reports.
In Expense Report you can view report by:
Go to view Expense Report in Localize book:
- Go to the Report menu.
- Click on Purchases & Payables>Expense Report.
)
- Click on the icon
- Choose your Report Type that you want to view.
- Select your Date that you want to view.
- Click on the View button to view your report.
)
Expense List Report
An Expense report contains a categorized and itemized list of expenses that were made on behalf of the organization. This report helps the employer or finance team determine what money was spent, what was purchased, and how much of the expenditure is approved for reimbursement.
This below is a template of Expense List:
)
By Expense Detail Report
This report allows you to analyze expenses per employee, project, customer and more. Additionally, our customizable filters allow you to capture the precise information you need, grouped and filtered by your preferences.
This below is a template of Expense Detail:
)