Step 1:On the top left of the home screen switch to HR User option from drop down
HR User can perform following actions in Expense Module:
To view all teh expense claim requests created in teh organization follow the steps below:
1. Under Expenses tab click "View All Expenses"
2. All the expense claim requests applied in the organization will be displayed based upon your rights.It shows requester name, status, claim type, reimbursement amount etc.