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Custom Reports
Create custom reports with drag-and-drop fields, filters, and groupings.
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
Expenses
248 records
Export Actions
StatusWaiting approval Category Payment Method NDE Tag
Search My Expenses
No Amount VAT Payment M. Category User Merchant Status Dates
#100243 $37.50 $3.41%10 Company Card Meals SM Sarah Mitchell Corner Bistro Waiting approval 09/12/2026 09/13/2026
#100242 $72.00 $12.00%20 Company Card Fuel OB Owen Bennett Anchor Fuel Approved 09/12/2026 09/12/2026
#100241 $11.60 $1.93%20 Personal Card Taxi MC Maya Clarke City Cabs Ready 09/11/2026 09/12/2026
#100240 $259.20 $23.56%10 Co. Trf. Paid Lodging DB Daniel Brooks Harbour Hotel Waiting approval 09/10/2026 09/11/2026
#100239 $22.29 $3.72%20 Cash Stationery PN Peter Nash Blue Stationery Processing 09/10/2026 09/10/2026
#100238 $155.40 $25.90%20 Company Card Flight Ticket LH Laura Hayes Skyline Airways Payment completed 09/09/2026 09/09/2026
#100237 $5.40 $0.90%20 Personal Card Parking SM Sarah Mitchell Rapid Parking Approved 09/09/2026 09/09/2026
#100236 $104.97 $17.49%20 Company Card Software MC Maya Clarke Cloudline Software Waiting for edit 09/08/2026 09/09/2026
#100235 $33.62 $3.06%10 Cash Advance Meals OB Owen Bennett Riverside Coffee Rejected 09/08/2026 09/08/2026
#100234 $18.46 $0.18%1 Personal Card Groceries DB Daniel Brooks Green Market Completed 09/05/2026 09/06/2026
#100233 $374.40 $62.40%20 Company Card Lodging LH Laura Hayes Harbour Hotel Waiting payment 09/04/2026 09/05/2026
#100232 $7.92 $0.72%10 Personal Card Meals PN Peter Nash Riverside Coffee Approved 09/04/2026 09/04/2026
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