# Download detailed expense report
Review summaries of all expenses claimed by employees, helping you track spending and reimbursement trends.
1. Log in to [Multiplier](http://app.usemultiplier.com) using your credentials.
2. From the left sidebar, select Reports.
3. Select **Detailed expense report**.
4. In the Deatailed expense report screen, use the drop down under Filter by, to select the required filter. You get the following options:
* Date of approval
* Employee name
* Department
* Legal entity
* Status
* Payroll Start Date
* Payroll End Date
* Payroll Pay Date
5. Once you have selected the filter type, select the required options under Equals.
6. (Optional) - If you want, you can add more filters by selecting + Add new filter. Select the required filter and select the appropriate option under Equals.
7. Select **Download Report**.
## Related Articles
* [Download global payroll reports on Multiplier](/hr/report/download-global-payroll-reports-on-multiplier.md)
* [Download gross to net report (EOR employees) on Multiplier](/hr/report/download-gross-to-net-report-eor-employees.md)
* [Download headcount report on Multiplier](/hr/report/download-headcount-report-on-multiplier.md)
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