You can export your expense entries to an Excel® spreadsheet (.XLSX). Before exporting, you can also apply filters to the table to include only those expense entries you need to view.
Required Permissions: You must have the Vendor/Receipts permission enabled on your account to access and work with Expenses.
- From the menu to the left, click Expenses.
- Click View Expenses.
- Set filters, as needed.
- Click Export.
Depending on your browser settings, the spreadsheet downloads automatically, or you are prompted to select a folder to which to download it.