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Major improvements are required in this area.

Detailed Claim Report doesn't show what the expense was for!

There is:

No visibility of the claim purpose
No visibility of the end Supplier
No link to Payroll
No link to the employee banking details for payment

It is erroneous and can cause a the same expense to be paid as a Claim and as a Bill

Needs improvement

There needs to be expenses reporting in detail in an exportable form. How is a company supposed to keep a team of people spending hte company money unders control and analysed with no reporting? I have to fudge an accounts transaction and extract it all from rest of my business. We pay for an Expenses add on and all it does is allow staff to enter business transactions, there is no useful Expenses reporting

We need to be able to make summaries of the expenses incurred during the month for the expense claims

In particular, I have been interested to also view the date the expense claim was originally made by the employee.