FI040 - Expenses

This report will give you a list of expenses that were processed as well as which staff member added.

Additionally, you will have information such as: Employee, Record Type, Expense Reference, Expense Amount, and Created Date.

With this report you will have information about your clients that possess or not possess all of the mentioned above.


  • Employee - The employee which added the expense.
  • Record Type - The record type of the expense.
  • Expense Reference - The type of the expense/what the expense was.
  • Expense Amount - The monetary amount of the expense.
  • Created Date - The date on which the expense was created.



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