When you are ready to reimburse your users' expenses, you may do so right from the user’s
Expense page, or you can click Reconcile in the Expense Menu to reconcile expenses for all users. Only unpaid expenses display on the Reconcile page and are grouped by user. Put a check mark next to the expenses you wish to reconcile and then click Mark Selected Expenses as Reconciled.
If you would like to see totals of the expenses for a given period, use the Customizable Report available on the Reports page.