2. Expense report

💸 Expense Report

The Expense Report allows you to view all financial transactions of type “Expense” for a selected period.

This report is used to control business expenses, analyze financial load, and plan budgets.

📋 What data does the report include?

• # — transaction number
• Date — date of the expense
• Category — expense category (e.g. Suppliers, Advance, etc.)
• Amount — deducted amount
• Account — account from which the expense was made
• Comment — additional information about the transaction (if any)
• createdBy — employee who created the transaction

📊 What is this report used for?

• Financial expense control
• Analysis of expense structure by categories
• Employee responsibility tracking
• Preparation for accounting reports

⚠ Important

• Data accuracy depends on correctly created categories
• It is recommended to always add a comment for easier tracking