How do I review contractor expenses?

Company admins with access to invoices can easily review contractor invoices alongside expense receipts. To do this:

1. Go to Contractor Payments tab and click on Invoices.
2. You can apply a filter for “Contains expense” to easily find invoices with expenses in them:
   
   
   
3. Under the three-dot menu in the invoice row, click on View Invoice. You will then see an invoice overview page with the items breakdown, including expenses.
   
   
4. Review the invoice and the attached expense receipts.
   
   
   
   
5. Approving/declining the invoice will also approve/decline the associated expense. All approved and declined expense receipts will also be available under your Expenses tab for reporting purposes.
6. Once the invoice is marked as paid, all the associated expenses will be marked as Reimbursed.