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My Expenses: In "My Expense," you can see all draft, pending, approved, and rejected expenses.

All Expenses: In "All Expense," you can see all expenses, including pending and approved ones.

Team Expenses: In "Team Expense," you can view the expenses incurred by the entire team.

Approval: In "Approval," you can see all expenses, including pending and approved ones.

The user can add an expense by clicking the "Add" button. Initially, the expense will be marked as pending. The manager, who has admin privileges, will then review the expense and has the authority to either approve or reject it.