Table of Contents
Summary #
This guide outlines the steps to view the Expense Report for a specific expense item and branch within a chosen date range.
Steps #
1. Log in to Your Account #
Log in to access the system.
2. Navigate to Reports #
Click on Report from the main menu.
3. Select Expense Report #
Click on Expense Report.
4. Choose Date Range #
Select the start and end dates for the report.
5. Select Expense Item #
Choose the expense item you want to review.
6. Select Branch #
Pick the branch for which you want to view the report.
7. Generate Report #
Click on Submit to view the Expense Report.
Expected Result #
The user should be able to view the Expense Report for the selected expense item, branch, and date range.
