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.