Goal:
Exporting employee reimbursable expenses
Steps:
Create a bill. Review the following article for instructions on how to create a bill.
Select the Accounts Payable tab on the left-hand navigation bar.
Select the Manage Bills tab
Select the Approved tab at the top of the screen
Select Filters
Select the Expense Bills Only drop-down and select the toggle Unexported Bills so the wording YES appears.
Select the checkboxes beside the bills you wish to export, select Export bills, and Submit. On the right-hand side of the screen, it will show which bills have been exported.
Additional Information:
The CSV file can be imported to your accounting system with modifications or via your preferred middleware product.