Documentation Index

Fetch the complete documentation index at: https://help.cintra.co.uk/llms.txt

Use this file to discover all available pages before exploring further.

Viewing expense claims

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To view all your expense claims.

  1. Click Expenses in the side menu.

  1. The Expenses section has the following tabs:

    1. Draft: Expenses that you haven’t yet submitted. The symbol indicates what type of expense it is (e.g. mileage, cash)

    2. Submitted: View whether each expense has been approved or rejected.

    3. Favourites: If you re-use the same expenses, you can mark them as favourite, then re-use them.

    4. Archive: You can filter the list of archived expenses by date, amount, description etc.

The following icons can appear beside expense claims:

  • - This expense claim has one or more receipts. Click to view.

  • - This is a cash expense.

  • - This is a mileage claim.

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