Where can I see report for Expense Manager?

You can see the reports for Expense Manager by navigating to the Expense Reports section in the Reports.

Image 1:

Image 2:

Image 3:

Below is the step-by-step guide to see the Expense Manager reports:

• Logging into Your Stayflexi Dashboard:
  • Enter your username and password to log in.
• Navigate to Reports:
  • Once logged in, click on the More Apps icon (represented by four blocks) in the top right corner.
  • From the dropdown menu, select Reports (as shown in Image 1).
  • On the left-hand menu, select Expense Reports (the last option in the reports).
• Go to Expense Manager Reports:
  • After selecting the Expense Reports option, the Expense Manager Reports option will be displayed(as shown in Image 2).
  • Click on the Expense Manager reports block (as shown in Image 2).
  • This will navigate you to the page where you can see all the Expense Manager reports, including(as shown in Image 3):
    • The date the expense was created
    • Type of expense( Expense, withdrawal, or top-up)
    • Issued to details.
    • Reason – entity name
    • Description
    • Amount.

By following these steps you can see all the Expense Manager report details.