Exporting Expenses

Overview

The Expense sub-tab contains information on expenses entered into timesheets for a given period.

Steps

1. From the Payables tab, select the Expense sub-tab.
   
2. Select the Pay Period by clicking on the desired week on the calendar view.
   • Alternatively, you can select Custom Range and choose a start and end date.

   

3. The expenses for the selected period will show to the right.
   Check the box for one or more approved expenses you wish to export.
   
   
4. From the Actions drop-down, select Export to CSV, Export to Excel, or Export to PDF depending on the desired filetype.