Expenses Screen

Use the fields and options on the Expenses screen to view all available expense reports.

Field	Description
Open	Tap this tab to view the list of unsubmitted and rejected expense reports.
All	Tap this tab to view the list of all expense reports regardless of status.
<Filter>	Tap the corresponding filter to view all available expense reports regardless of status for the last 7, 30, or 90 days. If you select All, the filter defaults to the last 90 days.
<Expense Report>	Each expense report displays the following information: Description (or the text No Report Description) Expense report date — It displays the date range from the start date to the end date. In cases where there is no start date, it presents a dash alongside the end date, indicating that the start date is empty. The formatting of the date adheres to the device's settings. Expense report status — It displays the status with the corresponding color. Total amount of all expense lines — It displays the total amount of all expense lines. This is the same amount shown on the Expense Report screen that displays when you tap the expense report.
Floating Action Button (FAB)	This split expandable button has one section dedicated to primary action and another for secondary options that display when expanded. If ICR is enabled, tapping split FAB displays options to use Quick Capture or add a new expense report manually . If ICR is not enabled, tapping the split FAB directs you to the Expense Report screen, where you can add expense report details including expense lines.
Menu Bar	Tap the corresponding tab go to the Time or Settings screen or access the Help.