Export Expenses

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.

  1. From the menu to the left, click Expenses.
  2. Click View Expenses.
  3. Set filters, as needed.
  4. Click Export

Depending on your browser settings, the spreadsheet downloads automatically, or you are prompted to select a folder to which to download it.

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