---
title: View Transactions
description: View imported transactions in ExpensePoint.
---

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# View Transactions

To view the **Transactions** from an imported file, go to the **Transaction Manager** module from the top of your ExpensePoint™ app. 

![](https://support.expensepoint.com/hs-fs/hubfs/undefined-Dec-31-2023-07-39-32-7531-PM.png?width=662&height=77&name=undefined-Dec-31-2023-07-39-32-7531-PM.png)

Select the **Template** name from the workspace. 

![A screenshot of a computer

Description automatically generated](https://support.expensepoint.com/hs-fs/hubfs/undefined-Dec-31-2023-07-39-40-2396-PM.png?width=670&height=305&name=undefined-Dec-31-2023-07-39-40-2396-PM.png)

You can either double click on it or click on the **View Imports** option from the left side navigation menu. 

![](https://support.expensepoint.com/hs-fs/hubfs/undefined-Dec-31-2023-07-39-46-6950-PM.png?width=251&height=272&name=undefined-Dec-31-2023-07-39-46-6950-PM.png)

This will display all of the files that were imported through this **Template**. 

![A screenshot of a computer

Description automatically generated](https://support.expensepoint.com/hs-fs/hubfs/undefined-Dec-31-2023-07-39-51-5132-PM.png?width=606&height=485&name=undefined-Dec-31-2023-07-39-51-5132-PM.png)

Select the** imported** file name from the list 

![](https://support.expensepoint.com/hs-fs/hubfs/undefined-Dec-31-2023-07-40-03-5454-PM.png?width=636&height=243&name=undefined-Dec-31-2023-07-40-03-5454-PM.png)

Then click on the **View Transactions** option from the left side navigation menu. 

![](https://support.expensepoint.com/hs-fs/hubfs/undefined-Dec-31-2023-07-40-10-3552-PM.png?width=252&height=144&name=undefined-Dec-31-2023-07-40-10-3552-PM.png)

The Workspace will display the **Transactions** list from the imported file. The list includes: 

- **User Name **– the cardholder name 
- **User identifier** 
- **Date Incurred **– the date when the expense incurred 
- **Posted Date **– the date when the financial institution posted(published) the transaction 
- **Vendor **– the vendor where this expense occured 
- **Receipt Total ** 
- **Transaction Type** 

 

Watch the video below about **Viewing Transactions.**