- Save a PDF version of an approved Expense Report
- Procurify web app
- The steps below only apply to approved Expense Requests.
- If you’re looking for more information on this topic, head over to the Procurify Community to learn more. If you’re experiencing a technical issue, please reach out to our Support Team for assistance.
Go to Request > Expense.
Head to the Approved tab.
Find and select the Expense Report you need.
Select the Generate PDF button in the top right-hand corner of the Expense Report page.