oms-BusinessExpenses/Docs/Help/en/expense.md

# Expense

## Overview

In the overview you can see for which person the expense report is, which period it covers and additional general information if provided.

![Expense Overview](Modules/BusinessExpenses/Docs/Help/img/expenses_overview.png)

## Expenses

In the expenses tab you can create and see individual expenses for this expense report.

> Every expense should have it's own separate expense element.

The list shows all days of the expense period, even if no expenses are recorded for a certain day. However, these days are greyed out. Expenses that are outside of the expense period are highlighted in red.

![Expense Overview](Modules/BusinessExpenses/Docs/Help/img/expenses_element_invalid_date.png)

After clicking on the respective expense line you will be able to see the detailed information of that expense.

![Expense Overview](Modules/BusinessExpenses/Docs/Help/img/expenses_element_overview.png)