1. You can approve or deny requests
2. You can end another user's recurring expense
3. You can void another user's approved expense
4. You can view all users' expenses and download their receipts, invoices and supporting docs by clicking the View button:

You can filter expenses by (1) frequency, (2) dates, (3) and for Completed expenses by (4) status (Voided, Withdrawn, Denied). You can clear the filters by clicking (5) Clear Filters: