You can export all work expense requests submitted by employees for reimbursements each month in excel format.
To do so, follow the below steps:
Step 1
Under Payroll, click on Work Expenses.
Step 2
Select the relevant status you would like to download a report for. In the example below, all Approved requests will be exported.
Step 3
Click on the Download button to export all your work expense data for this month.
You can also use the Filter option to filter the work expenses report for a particular time period, a particular expense category, a particular currency or office, as well as several other options as seen below.
The downloaded excel report will show all the work expense details as per the filters applied by you.
