01
Consolidated Reporting
Consolidate expense data from all companies into a single report. Make cross-company comparisons.
Masraff Example Holdings Ltd
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Expense Approvals 7 Expense Report Invoice Advance Form Travel Form Request Management Cargo Expense Policies Statement Reports Settings
Drafts
CH
Claire Hudson
Finance Manager
September field expenses
MF-2026-0042
Print Reject Approve
MF-2026-0042 Waiting approval
SM Sarah Mitchell Sales Specialist
Total Amount $443.41
Total VAT $54.26
Expenses 10
Period 09/01/2026 – 09/30/2026
Expenses in this form 10 records Create New
No Financial Details VAT Amount VAT Rate Category Status Dates
#100243 $37.50 Corner Bistro $3.41 %10 Meals Waiting approval 09/12/2026 09/13/2026
#100241 $11.60 City Cabs $1.93 %20 Taxi Approved 09/11/2026 09/12/2026
#100240 $194.40 Harbour Hotel $17.67 %10 Lodging Waiting approval 09/10/2026 09/11/2026
#100237 $5.40 Rapid Parking $0.90 %20 Parking Approved 09/09/2026 09/09/2026
#100232 $7.92 Riverside Coffee $0.72 %10 Meals Waiting approval 09/04/2026 09/04/2026
#100229 $61.79 Skyline Airways $10.30 %20 Flight Ticket Approved 09/03/2026 09/03/2026
#100227 $47.40 Anchor Fuel $7.90 %20 Fuel Info needed 09/02/2026 09/03/2026
#100226 $12.60 Blue Stationery $2.10 %20 Stationery Waiting approval 09/01/2026 09/02/2026
#100224 $9.36 Green Market $0.09 %1 Groceries Approved 09/01/2026 09/01/2026
#100222 $55.44 Cloudline Software $9.24 %20 Software Waiting approval 09/01/2026 09/01/2026
Total $443.41 VAT $54.26
Approval Flow 3 levels · 2 approved
Sarah Mitchell 01.10.2026 09:12
Sales Specialist
Form sent for approval
Daniel Brooks 01.10.2026 11:40
Regional Manager
Approved and forwarded
Claire Hudson 01.10.2026 11:40
Finance Manager
Sent to the next manager
Laura Hayes
Operations Director
Waiting in line
Approver SMDBCHLH
Accounting Transfer Logo Tiger
Transferred to Logo Tiger MF-2026-0041 · 01.10.2026 18:05
Accounting voucherMUH-2026-004317
PeriodSeptember 2026
MF-2026-0042 Transfers after approval