How to export employee reimbursable expenses

Steps:

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
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 and select Export bills and select Submit.  On the right-hand side of the screen, it will show which bills have been exported.