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.

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