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Expense reports: View breakdown by category, date, cost center, or project

Learn how to accurately prepare and submit expense reports to ensure timely reimbursement and financial accountability.

Factorial makes it easy to analyze expenses from different angles so you can understand where company money is being spent. You can do this in two main ways:

 

1. Using the Report dashboard

  1. In your sidebar, go to Spending → Employee Expenses → Report
  2. Apply filters at the top to narrow down expenses (by employee, team, date range, project, etc.)
  3. Explore the interactive widgets:
    • By category - see totals grouped into travel, meals, office supplies, etc
    • By date - track trends across weeks or months
    • By cost center - understand how expenses are distributed across departments
    • By project - see costs allocated to specific projects

Each widget has a > icon in its top-right corner. Clicking it takes you directly to the detailed list of expenses behind that view.

 

 

2. Using the Expenses list view

  1. In your sidebar, go to Spending → Employee Expenses → Report
  2. Apply filters on the list to see only the expenses you need, such as:
    • Category = Travel
    • Date = Last 30 days
    • Cost center = Marketing
    • Project = Product Launch Q4
  3. Combine filters to refine your analysis even further
  4. Once you’ve set up your view, you can export it for reporting or sharing with Finance

 

FAQ

  1. Can I compare multiple categories or cost centers at once?
    Yes, widgets show grouped totals, and you can combine filters in the list view.
     
  2. Can I export the Report dashboard directly?
    No, only the Expenses list supports exports.
     
  3. Are breakdowns available in real time?
    Yes, all views update automatically as new expenses are added or approved.

 

 

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