# Team Expenses

# View Expenses

You can view all the expenses your team submits as a manager on this page. Manager Expenses View (opens new window).

Manager Expense View

# Approve Expenses

All the employees reporting to you can create expense requests in their own personal app, and as a manager you have the option to approve or reject expenses. The only other person that can approve or reject expenses is the finance manager, with access to the finance app.


When you approve an expense, it will be included automatically in the practice financial records as a practice expense. When the finance manager view or prints the management accounts, that expense will be in the total sum. Therefore it is important that you communicate with the finance department and agree on expense approval workflow.