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How to export employee reimbursable expenses
How to export employee reimbursable expenses
Updated over a week ago


  • Exporting employee reimbursable expenses


  1. Create a bill. Review the following article for instructions on how to create a bill.

  2. Select the Accounts Payable tab on the left-hand navigation bar.

  3. Select the Manage Bills tab

  4. Select the Approved tab at the top of the screen

  5. Select Filters

  6. Select the Expense Bills Only drop-down and select the toggle Unexported Bills so the wording YES appears.

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  7. 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.

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