Where can a user with an Employee profile view expense payments?

Users with an Employee profile can view their reimbursement payment activity on a dedicated page. This page is accessible by clicking their name in the bottom-left corner of the Mesh user interface, followed by selecting the Payments link.

The page lists the payment activity, and users can apply filters, such as expense date and amount, to search for payments. 

Users can also download the report in one of the following formats. 

Notes: 

• The screenshot above displays the payment activity of a user who receives reimbursements directly to their bank account through Mesh. If your company is not using Mesh for direct payments, the page will still present reimbursement activity; however, the method by which you receive the funds will depend on your company’s configuration (e.g., payroll, check, cash, etc.).
• Users can also access the Expenses page to view all expense-related information. To see payment details, they must set the 'Review Status' filter to 'Paid'.