How To Print "Expense Report"?

Purpose

The expense report is designed to track all expense-related transactions entered into the system. Whenever a new expense transaction is added, its entry automatically reflects in the report.

However, in the case of the payslip module, when an employee's payslip is generated but no payment has been made yet, the system still records the payslip amount as an expense in the report. This occurs because the system considers the generation of the payslip as a liability, indicating the organization's commitment to pay that amount in the future, even if the actual payment transaction has not yet been recorded.

To access reports:

1. Navigate to the Campus panel module labeled "Reports" 
2.  Move Down in Extra Reports Labeled "Finance Updated"
   
3.  Click report  "Expense Report".

4.  Select Dates Between you want to print Report (same date will be selected in from and to is you want to print "Expense Report" report).

•  From Date
•  To Date​

​​       5.   Click Generate Report Button