Expenses Report (for Additional User)

The Reporting function in Clarity365 allows you to examine your general and mileage expenses by cost centre and generate a report using this data for analysis.

Expenses Reporting:

  1. Go to Main Navigation > Expenses Management > Manage Expenses > Reporting
  2. Filter by date, cost centre or by GL code and sub GL code categories
  3. Click Search
  4. Click the View icon to view individual expenses on the list
  5. Click Export to generate an Excel version of your report
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