How to review expense reports on the transaction table

To review expenses on the DiviPay transaction table:

1. Login to the DiviPay website

2. Open the Transactions page - all incomplete expense reports will appear here

3. Open the transaction that needs to be completed - use the Status filter to quickly find any incomplete expenses.

4. Review and update information as required

5. Click Update

Any changes you make will automatically update the expense data in your accounting software or CSV export.