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• On the far left hand corner, click on the Image RemovedImage Added icon to filter or you can use the drop down arrow next to the Expense Approval and click on Filter.
• A query window will pop up. 

• Filter: Search for Expense Reports based on:
  • Query Type (For previously approved reports select "Approved By Me (History)")
  • Report ID
  • Start and/or End Date
    
  • Employee Name/ID
  • Company - name may vary per setup 
  • Department - name may vary per setup 
  • Location - name may vary per setup 
  • Employee Type
  • Report Type
  • Attachments
  • Min or Max Amount
  • Image RemovedSubmit From / To
    Image Added
    
• Once fields are entered click Search