You can generate expense report based on different departments.
Just type "Full Report", select the department from the drop-down menu and the app will share a CSV file that you can download.
To get your hands on advanced report, head to the settings panel by typing "Settings" and select "Reports"
You can generate reports based on various filters like people, category, office, etc.
Schedule report
You can also schedule a report for unpaid expenses, all expenses and PO that will be delivered to your inbox based on day or date you wish to receive it.
