Approved Expenses View

AccountSight is a functionality rich yet easy to use expense tracking software. Similar to the time tracking features, AccountSight’s expense tracker allows users to record and submit all expenses within the project scope. The processes of tracking expenses and approving expense sheets are simple and hassle free.

Users can keep track of their submitted expenses pending approval. They can check whether the submitted expense sheet is approved or rejected or still pending. After the Project Manager approves an expense sheet, its status changes from Pending to Approved.

Follow the steps below for Approved Expenses View:

1] Login to the AccountSight account and go to the Expenses tab.

Approved expenses view in AccountSight

2] In the Expenses tab page, go to the Approved sub tab. You can see all the approved expenses there. Click on the Week Range of any particular expense to view it.

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