When entering expenses, users can sort their unsubmitted expenses. This article will walk you through the process.
1. Click TIME/EXPENSE...EXPENSES from the navigation bar.
2. ClickADD NEW EXPENSE.
3. Enter your expense details. At the top of your window you’ll see a SORT BY option. Click on the red triangle and a picklist will populate.
These are all different ways you can sort your unsubmitted expenses.
4. Click SAVE to save your work. The sorting option you choose will be reflected in your list of unsubmitted expenses.
For example, we sorted by AMOUNT so our unsubmitted expenses are sorted by least to greatest amount.