Expense Request
This part of the Request section deals with the Expense module, where the admin has complete visibility of expense requests raised by employees for various expenditures.
This screen provides detailed information, including REQUEST ID, EMPLOYEE NAME, REQUEST TYPE, REQUEST RAISED DATE, WORKFLOW NAME, RAISED BY, APPROVER NAME, APPLIED DATE, and STATUS.
The admin can apply multiple filters to refine the search process and set a date range for specific periods. Clicking on the Excel sheet icon allows the admin to download the complete report.
Selecting all the requests visible on the screen allows the admin to take bulk actions, enabling them to approve or reject multiple requests simultaneously.
Clicking on the three dots on the right side of the expense request list allows the admin to view the request in detail. Here, the admin can see a detailed expense summary, approver remarks, and the amount.
From this view, the admin can also approve or reject the individual request.
