To make it easier for administrators and budget managers to differentiate between their own and the team's expenses, we have created different sections. 👇



My expenses

These consist of two menus, transactions and reimbursements.

  • Transactions. This section shows the payments you make with your card. By selecting the transactions submenu at the top, a drop-down menu appears where you can view the transactions according to their status.

  • Refunds. This section shows the refunds you have added to the platform. By selecting the transaction submenu at the top, a drop-down menu appears where you can view all refunds or only those pending review.




    Transactions

    If you are an administrator, you can view all card payments made by employees in this section.

    Budget owners will see all card payments made by the employees assigned to the budgets they own.


    Refunds

    If you are an administrator, you can view all refunds added by employees in this section.

    The budget owners will see all refunds added by the employees assigned to the budgets they own.

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