You can export all work expense requests submitted by employees for reimbursements each month in excel format.
To do so, follow the below steps:
- Under Payroll, click on Work Expenses.
- Select the relevant status you would like to download a report for. In the example below, all Approved requests will be exported.
- Click on the Download button to export all your work expense data for this month.
- The report will show all the details related to approved requests.