Review expenses from maintenance and reports

There is no separate approval queue for expenses in the current web dashboard. Review costs on maintenance shifts/job logs, and use Reports for period summaries and expense exports where available.

1. Open Maintenance on the web dashboard to review shifts and job logs.
2. Check expense totals attached to those job logs.
3. Open Reports, choose a period, and review expense summary tiles or Expenses CSV when you need a spreadsheet export.