EventR Expense Guide: Difference between revisions

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 '''Manage Expenses on the ECH'''
-To view existing expenses for you organisation you need to navigate to "Users" section and then press the "User Expenses" tab. Here you can see in the table all expenses for the currently selected itinerary.
+To view existing expenses for your organisation, navigate to the '''“Users”''' section and select the '''“User Expenses”''' tab. Here, you’ll see a table displaying all expenses for the currently selected itinerary. From this view, you can update the status of each expense, allowing you to approve or reject submissions as needed.
 [[File:EXPENSES 4.png|thumb|945x945px]]