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      Export Expense Details

      Overview

      You can easily export expenses using any of the search criteria in the Expenses screen. This will create an excel report that you can then use as required.

      Create your Expenses Report

      This option is available in the Expenses > Expenses screen where you can select any of the filters from the advanced search, such as date range, card or card group, branch, project, staff and expense status, and more.

      Then click the Export button to create an excel spreadsheet.

       

      Expense export 11210-1

      The Exported fields are:

       

      Card Group
      Card Code
      Staff
      Transaction date
      Description
      Merchant
      Amount (excl tax)
      Tax amount
      Amount (incl tax)
      GL Code
      Branch
      Project
      Cost code
      Status
      Statement Date (if applicable)

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      Last updated: 23 May 2024