To search for an expense:
- Select 'Expenses' from the main menu
- Filter 'Paid' expenses
- Use the 'search' tool to locate a certain supplier, a category or an amount.
- Sort by 'date' or 'employee' if relevant
- Press the 'List' view button, which is below the three vertical dots to see a list of the expenses linked to a certain supplier
- Press the three vertical dots to 'Export Expenses'