Show All Transactions by Employee

Use All by employee to review transactions for each individual employee. 

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• Transaction Status: Where are the Costs Located?

You may filter the results by status and type.

The All by Employee view presents all transactions and expenses associated with a user in Acubiz, with filtering options available by:

• Status
• Type

Filter by transaction status:

Options under Status include:

• Current
• Reported ready
• Approved
• Exported
• Not matched

Filter by transaction type:

Options under Type (available to the company):

• E-transactions
• Expense Reports
• Cash expenses
• Driving (mileage)
• Allowance
• Advance
• Requisitions

Combine status and type to view specific transactions.

For example:

• Status: Current
• Type: Reimbursement

This shows employees with reimbursements not yet submitted for approval.