How to Download an Approved Expense Claim Report

In this tutorial, we will guide you through the process of downloading an expense claim report with the status "Approved."

This guide is particularly useful for:

1. Companies that handle claims separately from payroll and need to provide an approved claims report to the Finance department for payment processing.
2. HR departments that want to generate reports for specific statuses (e.g., "Reimbursed"), filter claims by department (e.g., "Marketing"), or focus on particular claim types (e.g., "Medical").

The "Fields & Filters" button allows you to customize the report format and select the data you want to include or exclude, making it a highly valuable tool.

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