An Expense Report will show all your account fund transactions. This includes fund transfers and funds returned from cancelled or expired rewards.
To view your own fund transactions, navigate to Reward Reports > Expenses. Confirm that you are in the correct Workspace—the one where you’ve done any rewarding or spending—using the drop-down menu at the top left of the page. You are able to export this report by clicking on the export button on the right of the report.
To view your Workspace Member and Workspace fund transactions, navigate to Workspaces > Manage Rewards > Expenses. Here you will be able to view Workspace Expenses and Workspace Member Expenses on whichever Workspace you are currently viewing. You are able to export this report by clicking the Export button on the right of the report.
*TIP* You are able to filter for a different date range for a Workspace Expenses report by using the drop-down menu near the top of the Workspace Expenses report page.
