---
title: Expense Reports
description: Manage Expense Reports in ExpensePoint.
---

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- [ Overview
  
  
  
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    - [ Introduction ](https://support.expensepoint.com/migrated/overview#introduction)
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    - [ Initial Configurations ](https://support.expensepoint.com/migrated/overview#initial-configurations)
    - [ Receipt Management ](https://support.expensepoint.com/migrated/overview#receipt-management)
    - [ Manage Expense Reports ](https://support.expensepoint.com/migrated/overview#manage-expense-reports)
    - [ Approval Workflow and Policies ](https://support.expensepoint.com/migrated/overview#approval-workflow-and-policies)
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- [ User
  
  
  
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    - [ Expense Manager ](https://support.expensepoint.com/migrated/user#expense-manager)
- [ Submitters and Approvers
  
  
  
  ](https://support.expensepoint.com/migrated/submitters-and-approvers) 
    - [ Profile ](https://support.expensepoint.com/migrated/submitters-and-approvers#profile)
    - [ Expense Manager ](https://support.expensepoint.com/migrated/submitters-and-approvers#expense-manager)
    - [ Approver ](https://support.expensepoint.com/migrated/submitters-and-approvers#approver)
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# Expense Reports

The Expense Manager module empowers you to generate comprehensive reports by aggregating all the expenses you've recorded. You can seamlessly include pertinent receipts alongside the expenses and submit the report to request reimbursement or for tracking. 

Expense** Reports** can be approved or rejected. If rejected, you will have the opportunity to make changes and leave comments before you resubmit it for approval Your manager will review the expense report and decide whether to approve or reject it. If you have the reimbursement feature enabled, your approved expense report can be further claimed for reimbursement, otherwise the expense will be recorded in the system. 

Learn more how to manage Expense Reports here.