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.