Can I generate expense reports for employees?

Yes, this can be done directly from the Expenses tab on the Remote platform. 

1. Go to the Expenses tab.
2. Click on All requests. 
3. If you want to generate a report for a specific employee rather than all employees, filter out which employee's expenses you want in the report by using the search function.
4. Click on Export Data. A CSV file of the report will be automatically downloaded to your computer.