To filter which expense sheets to display in the Expense Approvals page, follow the steps given below:

  • Switch between Basic or Advanced filters if required.
  • To do this click the Basic Filter or Advanced Filter button that displays at the top right-hand corner of the filter box.
  • For fields that are available in both Basic or Advanced filters, selections made in the Advanced filter are not saved in the Basic filter, and vice versa.
  • Enter or select search criteria in the fields.
  • To restore all filters to their default settings, click on Reset.
  • Click on Apply. The list of expense sheets will now refresh based on the criteria you specified.

 

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