Goal:
- See Expense Items by Vendor
- Sort Expenses that have been placed on a Bill by the Vendor
- List Billed Expenses by Vendor within a CSV file
You must be a Superuser or have custom access to Export Data Settings to complete the following steps.
Steps:
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Navigate to Settings → Export Data
- Click Prepare CSV next to the Bills export
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Choose your Bill date range and click Export CSV to download your export
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Open the file on your computer.
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Sort your CSV file by the Expense Report Item Vendor column
Additional Information:
- The report only generates Expense items that have been placed on a Bill.