Find Expenses

The Find Expenses screen in HirePOS lets you quickly find and review existing bills and expenses.

To access this screen, go to Expenses > Find Expense/Bill.

Use the All Expenses, Pending, and Paid tabs to view records by payment status.

You can narrow the results using:

• Period or Date From/To

• Search – Search by details such as expense number, supplier invoice number, reference, or supplier.

• Filters – Filter by amount, supplier, bank account, expenditure account, or purchase order number.

Click a record to open the bill or expense, or click the eye icon to quickly preview its details.

You can also click New Bill or New Expense at the top of the screen to create a new record.