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Review expenses as a controller

Beyond each employee’s own view, finance gets a read-only window over every expense line and report in the entity — to audit spend, follow approval threads, and check what posted to the ledger.

Intermediate2 steps~2 min
1

Review all expense lines.

From Expense management, open Expense lines to see every line across employees — with its merchant, category, amount, kind, and status.

mujez
Review all expense lines.
2

Review all reports.

Open Expense reports for every report in the entity. Expand one to see its approval thread, any policy violations, and the posting journal once it’s posted.

mujez
Review all reports.