Export Expense

To export Expense to Excel, go to the Expense List page:

• Once logged in, the system redirects you to the Expense List page.

• Select an Expense Type to proceed to the WER List.

• The system redirects you to the WER List page of chosen Expense Type.

• Select a WER# to proceed to the Expense List.
  

• Click Export button to export to Excel file.
  

• The system displays a notification indicating that the WER# expenses exported successfully.
  
  • It will download a XLS file
  • It automatically locks the Expense List. You cannot add and edit the details of each row.